| ID | Risk Title | Risk Description | Type | Severity | Date Opened Date Closed |
Status | Owner |
|---|---|---|---|---|---|---|---|
| 2 | AVM System Scan | AVM Scan via 3rd party for Copmp Troller environment. | Infrastructure | Critical | 04-02-2024 N/A |
Open | Chris Freeman / Tomas Verde |
| 15 | Vendor has announced all systems must upgrade to v1.3 by Sept 2024 | Sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. | Infrastructure | Critical | 04-02-2024 N/A |
Open | Julian Figgy |
| 12 | Documentation is overwhelming the App Owners | 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. | Scope | Medium | 02-05-2024 N/A |
Open | Chris Freeman |
| 13 | 3rd party scan app is overwhelmed and running too | Copmp Troller environment requires scanning, but AVM Scan via 3rd party app is taking weeks to complete and app team does not understand why. | Infrastructure | Critical | 04-02-2024 N/A |
Closed | Chris Freeman / Tomas Verde |
| 1 | IT Processes | IT Requesting extreme amount of documentation and validation | Scope | Medium | 02-05-2024 N/A |
Closed | Chris Freeman |
