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Home
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Enterprise Architecture
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Transformation Management
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Strategy Management
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IT Portfolio Management
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Rationalisation
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Cost Management
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Supplier Management
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Application Portfolio Management
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Data Management
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View:
Issues Register
Issue:
Scheduling Data Unavailability
Impacts:
1
1
2
0
Description
: Unable to schedule and plan accurately due to lack of up to date information
Issue Source
:
Maintenance
Priority
:
Low
Status
: Resolution Unplanned
Show
Issue Impacts
Issue:
Augmentation of client information
Impacts:
2
1
2
0
Description
: Inability to communicate with clients using the current information
Issue Source
:
Sales
Priority
:
Low
Status
: Resolution Unplanned
Show
Issue Impacts
Issue:
Inconsistent Forecast Information
Impacts:
1
1
1
0
Description
: Forecast data collected are showing discrepancies
Issue Source
:
Sales
Priority
:
Low
Status
: Resolution Unplanned
Show
Issue Impacts
Issue:
Inconsistent Supplier Information
Impacts:
1
1
2
0
Description
: Supplier data collected are showing discrepancies
Issue Source
:
Central Procurement
Priority
:
Low
Status
: Resolution Unplanned
Show
Issue Impacts
Issue:
Sales Information Incomplete
Impacts:
1
1
2
0
Description
: The full sales information is incomplete making cross sales and upsales impossible
Issue Source
:
Sales
Priority
:
High
Status
: Resolution Unplanned
Show
Issue Impacts
Issue:
Generator Information Unavailable
Impacts:
1
1
2
0
Description
: Some Generator Information is held in documents and therefore not available for analysis as it is unstructured
Issue Source
:
Generation
Priority
:
High
Status
: Resolution Unplanned
Show
Issue Impacts