Mitigation Strategy - Create, maintain, and enforce Requirements Description – Traceability Matrix (RTM). Have PSDC create a test plan. Monitor Requirements not being vendor testing. fully met. Contingency Plan Advise vendor of contract non-compliance. – 2.0 2.1 Stake in Name Organization Title Project Executive Department of Cabinet Secretary 505-827-3370 Gregory J. Fouratt sponsor Public Safety Deputy Secretary 505-8275124 Anthony Lujan NMDOT NMDOT Pete N Kassetas Sponsor DPS Chief 505-476-2467 NM Chris Sponsor Transportation Major 505-476-2467 Mayrant Police Sponsor - DPS Ron Burton DPS IT CIO 505-827-3353 Resources NM Captain Gabriel SME Transportation Captain 505 476-2455 Pacheco Police DPS ITD/TSB Bureau Darrell Graham DPS IT 505-827-3460 Resources Project Cesario Alvillar DPS IT Project Manager 505-827-9538 Manager NM Geospatial and George Clarke GIS DOIT Broadband 505-827-1663 Program Manager (505) 827-5457 Jeff Vigil NMDOT NMDOT Civil Engineer - A Executive 505-795-2126 Tamara Haas NMDOT NMDOT Manager 505-667-3778 Genevieve Grant NMDOT NMDOT Project Manager
Description – Requirements not being fully met. Mitigation Strategy - Create, maintain, and enforce Requirements Traceability Matrix (RTM). Have PSDC create a test plan. Monitor vendor testing. Contingency Plan – Advise vendor of contract non-compliance. 2.0 2.1 Name Stake in Project Organization Title Gregory J. Fouratt Executive sponsor Department of Public Safety Cabinet Secretary 505-827-3370 Anthony Lujan NMDOT NMDOT Deputy Secretary 505-8275124 Pete N Kassetas Sponsor DPS Chief 505-476-2467 Chris Mayrant Sponsor NM Transportation Police Major 505-476-2467 Ron Burton Sponsor - DPS Resources DPS IT CIO 505-827-3353 Captain Gabriel Pacheco SME NM Transportation Police Captain 505 476-2455 Darrell Graham DPS Resources DPS IT ITD/TSB Bureau 505-827-3460 Cesario Alvillar Project Manager DPS IT Project Manager 505-827-9538 George Clarke GIS DOIT NM Geospatial and Broadband Program Manager 505-827-1663 Jeff Vigil NMDOT NMDOT Civil Engineer - A (505) 827-5457 Tamara Haas NMDOT NMDOT Executive Manager 505-795-2126 Genevieve Grant NMDOT NMDOT Project Manager 505-667-3778