...
Risk | Action | Assigned to |
|---|---|---|
Santana away through October meant a pause on requirements | ||
Santana Away from 1st November - 20th November | ||
9th Weekly workshop client no show | ||
16th Weekly workshop client no show | ||
2 month lead time required after initial Flow Logioc database export before go-live can happen | ||
No Conga sign license in place as of January 1o |
Blockers
Blocker | Action | Assigned to |
|---|---|---|
...