Open Action Items
Total: 127
Status Report_2024-09-06 09:47:21 report status updated
Priority:
Status Report:
Overall status of the report has changed. Please review the following report:
Status Report: Status Report_2024-09-06 09:47:21 [SR1050]
Report Date: 9/16/24
Investment: eCommerce Portal
New Status: 70
Scope Explanation:
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Status Report_2024-06-25 19:52:22 report status updated
Priority:
Status Report:
Overall status of the report has changed. Please review the following report:
Status Report: Status Report_2024-06-25 19:52:22 [SR1039]
Report Date: 7/17/24
Investment: eCommerce Portal
New Status: 70
Scope Explanation:
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Status Report_2024-08-15 00:41:16 report status updated
Priority:
Status Report:
Overall status of the report has changed. Please review the following report:
Status Report: Status Report_2024-08-15 00:41:16 [SR1047]
Report Date: 8/29/24
Investment: ABLE Payments Module
New Status: 90
Scope Explanation:
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Status Report_2024-08-12 10:50:29 report status updated
Priority:
Status Report:
Overall status of the report has changed. Please review the following report:
Status Report: Status Report_2024-08-12 10:50:29 [SR1044]
Report Date: 8/12/24
Investment: ABLE Payments Module
New Status: 90
Scope Explanation:
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Status Report_2024-07-17 13:55:06 report status updated
Priority:
Status Report:
Overall status of the report has changed. Please review the following report:
Status Report: Status Report_2024-07-17 13:55:06 [SR1042]
Report Date: 7/17/24
Investment: ABLE Payments Module
New Status: 60
Scope Explanation:
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Status Report_2024-06-06 10:01:17 report status updated
Priority:
Status Report:
Overall status of the report has changed. Please review the following report:
Status Report: Status Report_2024-06-06 10:01:17 [SR1036]
Report Date: 6/11/24
Investment: ABLE Payments Module
New Status: 90
Scope Explanation:
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Status Report_2024-06-04 15:57:59 report status updated
Priority:
Status Report:
Overall status of the report has changed. Please review the following report:
Status Report: Status Report_2024-06-04 15:57:59 [SR1032]
Report Date: 6/4/24
Investment: Acme Managed Services
New Status: 0
Scope Explanation:
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The risk Management Change has been updated
Priority:
Risk:
This risk has been updated. Please review:
Risk: Management Change
Category Type: Human Interface
Priority: Low
Assigned To: Arpel, Ian
Investment: ABLE Payments Module
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2022-10 Update report status updated
Priority:
Status Report:
Overall status of the report has changed. Please review the following report:
Status Report: 2022-10 Update [SR1003]
Report Date: 6/25/23
Investment: Digital Loan App Content
New Status: 40
Scope Explanation:
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