Documentation is overwhelming the App Owners
Issue Description:
IT is requesting extreme amount of documentation and validation. This is causing a delay in server configs and implementation as no one seems to fully understand the documentation process, and reviews are delayed.
Issue Resolution:
Scope
Analysis
Type: Scope
Severity: Medium
Risk Score: Medium
Timeline
Opened: 02-05-2024
Closed: N/A
Aging Days:
828
Classification
Status: Open
Owner: Chris Freeman
Project ID: PMO-2024-034-001