| 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 |
| 4 | Vendor slow in responding | 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 | Infrastructure | High | 08-24-2024 N/A |
Closed | Chris Freeman / Tomas Verde |
| 5 | Vendor lacking PM Methodology | PM lead for Copmp Troller does not seem to be knowledgable of PM Best Practices | Management | High | 03-24-2024 N/A |
Closed | Chris Freeman |
| 3 | Cito Comp Team restricted availability | Cito Comp management has been unable to fully engage on BRI reviews due to issues with Profit Sharing Letter activities. | Scope | Medium | 01-24-2024 N/A |
Closed | Chris Freeman |
