| ID | Risk Title | Risk Description | Type | Severity | Date Opened Date Closed |
Status | Owner |
|---|---|---|---|---|---|---|---|
| 6 | Excessive IT Project Estimations | Upon CAP and CITO review of project estimates, Paula G. did not give approval pending review of IT ROM costs with Marc Sorge | Costs | Medium | 12-24-2024 N/A |
Open | Chris Freeman |
| 7 | Cito Comp Limited Availability | Copmp Troller needs to review Report requirements with Minnow Cito Comp. Due to Funding Pool analysis, Cito Comp lead has delayed this review of Reports | Scope | Medium | 11-24-2024 N/A |
Open | Chris Freeman |
| 14 | TEST | Copmp Troller needs to review Report requirements with Minnow Cito Comp. Due to Funding Pool analysis, Cito Comp lead has delayed this review of Reports | Scope | Medium | 11-24-2024 N/A |
Open | Chris Freeman |
