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Application Framework team initial assessments. These are screen captures from the Pharma IT intranet website converted to Word (with edits). I wrote most of the content, the color-coding was my idea. I mostly collaborated with personnel in Philadelphia (SB) to decide the risk levels of each software component. I was based in RTP, NC, so most of the collaboration was by phone with some video-teleconferencing of meetings.
This information is now obsolete, so it is no longer sensitive to the company.