Vendor slow in responding
Issue Description:
Copmp Troller has been slow in responding to ducument requests from IT. AVM doc was to be delivered 04/07, but no sign of doc
Issue Resolution:
Infrastructure
Analysis
Type: Infrastructure
Severity: High
Risk Score: High
Timeline
Opened: 08-24-2024
Closed: 11-24-2024
Aging Days:
92
Classification
Status: Closed
Owner: Chris Freeman / Tomas Verde
Project ID: PMO-2024-034-002