Cito Comp Team restricted availability
Issue Description:
Cito Comp management has been unable to fully engage on BRI reviews due to issues with Profit Sharing Letter activities.
Issue Resolution:
BRI was submitted 03/31/24, and still has not been reviewed/approved by R. Johnson. P. Garavaglia and L. Melanson have reviewed and approved.
Analysis
Type: Scope
Severity: Medium
Severity Level: Medium
Timeline
Opened: 01-24-2024
Closed: 11-24-2024
Aging Days:
305
Classification
Status: Closed
Owner: Chris Freeman
Project ID: PMO-2024-034-002
Issue Logs & Notes
No notes recorded for this issue yet.