This document summarizes various risks, issues, actions, and decisions. It identifies 4 risks including an RCA on a work shadow delay, rescheduling a work shadow, aging open RAID items, and THHN profiles being shared. It also notes medium severity items account for 58% of total open RAID items and lists the top 4 RAID items including a delay in access availability. Responses to issues involve complying with defined actions to address delays and quality impacts.

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%
-
-
42%
Impact - delay and quality
Response: Comply to defined action
Redeployment Update
Impact - delay and quality
12
-
Total RAID Open High Severity Items
Delay in access availability
RAID MatrixTop 4 RAID Items
Response: Comply to defined action
ProjectStatusDashboardRisk, Action, Issue & DecisionLog
0.00
0.10
0.20
0.30
0.40
0.50
0.60
0.70
0.80
0.90
1.00
0.00 0.20 0.40 0.60 0.80 1.00
low to high probability
lowtohighseverity
1
1
2
3
1
1
1
1
1
0 1 2 3 4
-42
-22
3
4
23
27
29
37
38
Days