Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Risk and Issue Dashboard ver. 1
1. Risk 1 Issue or Action 1
RCA on Work Shadow Delay
Impact - delay and quality
Response: Comply to defined action
Risk 2 Issue or Action 2
Work shadow schedule re-plan
Impact - delay and quality
Response: Comply to defined action
Risk 3 Ageing (in days) of OPEN RAID Items Issue or Action 3
Trainer Access for Perform
Impact - delay
Response: Comply to defined action
Risk 4
THHN is alright with the 3 MDM profiles shared: Riza Sandoval, Herison Man28-Oct
7th FTE will be an Acct. promotable to Sr Acct 12-Oct
2 controllers roles from Anita’s team to move to Mla 9-Oct
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Recent Decisions
5
12 February, 2016
Top 3 Issues and Actions
Medium Severity Items 7 58%
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42%
Impact - delay and quality
Response: Comply to defined action
Redeployment Update
Impact - delay and quality
12
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Total RAID Open High Severity Items
Delay in access availability
RAID MatrixTop 4 RAID Items
Response: Comply to defined action
ProjectStatusDashboardRisk, Action, Issue & DecisionLog
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