AVM System Scan
Issue Description:
AVM Scan via 3rd party for Copmp Troller environment.
Issue Resolution:
IT Requires AVM scan of system. The process could take 12 weeks in duration, which could jeopardize the June 1 data load.
Analysis
Type: Infrastructure
Severity: Critical
Severity Level: Critical
Timeline
Opened: 04-02-2024
Closed: N/A
Aging Days:
925
Classification
Status: Open
Owner: Chris Freeman / Tomas Verde
Project ID: PMO-2024-034-001
Issue Logs & Notes
| Date | User | Note |
|---|---|---|
| 04-03-2024 | Chris Freeman | 04/03/24: Spoke to Tony P. of GITR, stated that lead time is only 4 weeks, then 7 day scan, 5 day review. This means Tomas Verde must present by mid-April for IT for Go/NoGo to make a 6/1 data extract. |