Cito Comp not following up action items of project
Issue Description:
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.
Issue Resolution:
08/05: Cito Comp commented that we wanted the Minnow logo on the screen, then pushed off to August when mockups sent. Cito Comp required security settings, but has not reviewed settings document, nor responded with list of managers. Cito Comp loaded new data that caused errors, but does not accept Tomas Verde offer for admin training.
Analysis
Type: Process
Severity: High
Severity Level: High
Timeline
Opened: 09-25-2024
Closed: 10-05-2024
Aging Days:
10
Classification
Status: Closed
Owner: Pete Buddig
Project ID: PMO-2024-034-003
Issue Logs & Notes
No notes recorded for this issue yet.