IT Processes
Issue Description:
IT Requesting extreme amount of documentation and validation
Issue Resolution:
03/28/24: BRI has been submitted for two weeks and IT still waiting for detailed data that really doesn't impact the system
Analysis
Type: Scope
Severity: Medium
Severity Level: Medium
Timeline
Opened: 02-05-2024
Closed: 03-14-2024
Aging Days:
38
Classification
Status: Closed
Owner: Chris Freeman
Project ID: PMO-2024-034-001
Issue Logs & Notes
| Date | User | Note |
|---|---|---|
| 02-05-2024 | Chris Freeman | Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. <br><br> Rempora incidunt ut labore et dolore magnam aliquam Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. |
| 01-09-2024 | Chris Freeman | Reached out to Joseph today and now informed that Alan is no longer with the company and unclear as to who can resolve the issue |
| 01-01-2024 | Chris Freeman | Quasi ratione sint. Sit quaerat ipsum dolorem. Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Odio et unde deleniti |