Vendor slow in responding


Issue Description:

Copmp Troller has been slow in responding to ducument requests from IT. AVM doc was to be delivered 04/07, but no sign of doc

Issue Resolution:

Tomas Verde has been slow to respond, several key players have been OOO. Documents not delivered, calls not returned, meetings not scheduled. Unclear of issue on Tomas Verde side.

Analysis
Type: Infrastructure
Severity: High
Severity Level: High
Timeline
Opened: 08-24-2024
Closed: 11-24-2024
Aging Days: 92
Classification
Status: Closed
Owner: Chris Freeman / Tomas Verde
Project ID: PMO-2024-034-002

Issue Logs & Notes

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