| ID | Risk Title | Risk Description | Type | Severity | Date Opened Date Closed |
Status | Owner |
|---|---|---|---|---|---|---|---|
| 9 | Data Loads into Reward app causing errors | Cito Comp loaded new BW job code data, and this caused 1200 errors to be logged in the latest data import. | Data | High | 12-08-2024 N/A |
Closed | Lance Matchett |
| 11 | Defects Process not being utilized | Cito comp did not want to do a proper UAT. Now defects being discovered and not being tracked. | Process | High | 11-28-2024 N/A |
Closed | Lisa Marie |
| 8 | Training Plan for Minnow Managers on Reward App | Cito Comp team does not plan on having true training sessions with managers on new Reward application for the annual review. There could be a backlash of help desk calls on the application, tying up Cito Comp team resources. | Training | High | 10-24-2024 N/A |
Closed | Lance Matchett |
| 10 | Cito Comp not following up action items of project | Cito Comp has initiated several actions on the project, but fails to follow up when their participation is needed. Examples: Security settings, admin training, screen layout, requirements confirmation, UAT testing. | Process | High | 09-25-2024 N/A |
Closed | Pete Buddig |
