Christmas freeze may impact deployments deemed need for testing
Risk Description:
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Mitigation Plan:
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Analysis
Probability: 3
Severity: 3
Risk Score: 9
Timeline
Open Date: 11-20-2024
Trigger Date: 12-04-2024
Closed Date: N/A
Aging Days:
497
Classification
Status: Open
Owner: Chris Freeman
Project ID: PMO-2024-034-001
Risk 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. |