6.1.5 Category Sequence Impact Owner Mitigation Start Date Due Date Date Completed Provide network Planning P-A15 spec/Description - pg. 31 Darrel 2/14/2014 2/20/2014 Meet with Karana, does word "shall" Planning P-A22 eliminate a vendor? Cesario 2/20/2014 2/21/2014 Ask Karana if column Priority (H,M,L)can be deleted for RFP to vendor and keep Planning P-A23 for internal scoring? Correlate to 1,2,3? Delete if Priority column deleted? Kim 2/20/2014 2/272014 Can be used Planning P-A24 for an RFP for the RMF system? Kim 2/21/2014 3/3/2014 Planning P-A25 What is contract approval process? Kim, Cesario Ask Karana 2/24/2014 3/3/2014 There are questions about the funding of the P-I01 project and the Spending deadlines rules/law missed, project Cesario and Kim will governing use and jeopardized due to meet with Steve Riggs expenditures. lack of Kim for process review 2/26/2014 2/26/14
6.1.5 Category Sequence Impact Owner Mitigation Start Date Due Date Date Completed Planning P-A15 Provide network spec/Description - pg. 31 Darrel 2/14/2014 2/20/2014 Planning P-A22 Meet with Karana, does word "shall" eliminate a vendor? Cesario 2/20/2014 2/21/2014 Planning P-A23 Ask Karana if column Priority (H,M,L)can be deleted for RFP to vendor and keep for internal scoring? Correlate to 1,2,3? Delete if Priority column deleted? Kim 2/20/2014 2/272014 Planning P-A24 Can be used for an RFP for the RMF system? Kim 2/21/2014 3/3/2014 Planning P-A25 What is contract approval process? Kim, Cesario Ask Karana 2/24/2014 3/3/2014 P-I01 There are questions about the funding of the project and the rules/law governing use and expenditures. Spending deadlines missed, project jeopardized due to lack of Kim Cesario and Kim will meet with Steve Riggs for process review 2/26/2014 2/26/14
NMDPS-CAD%20Project%20Management%20Plan%2020151214.docx