6.1.5 Critical Mitigation Sequence Risk/Issue/Action Impact Owner Milestone Due Date Status At start of TraCS rollout send notice to P-A01 IIS & TEG Cesario 6/22/2015 in progress New hire 09/30/15 P-A10 Ron Not tested yet, Brian will get with Marco, 07/06/15 Eric and David will P-A18 Mandatory GPS for DOT Brian, Darrell test For P-A20 Training documentation review Brian 5/28/2015 Ron working on this P-A21 Contract with Brian Ron 7/9/2015 First 4 officers Target start date 6/22/15, 07/06/15 Tim, Darrell, Cesario, complete. P-A22 schedule Armijo 7/6/2015 Darrell contacted ecrash and they can P-A23 Meeting to discuss ecrash with ecrash Tim, Darrell, Cesario 07/06/15 export the data Tim, Darrell, Cesario, demo on Thursday P-A24 Meeting to discuss LEADS Brian 07/02/15 Project meeting P-A25 Meet with JID to discuss TraCS Brian, Darrell 6/3/2015 Tim has call into P-A26 DMV Tapestry for citation submittal Tim, Adam Diamond 6/3/2015 Adam Changes beinging P-A28 Install VSIS changes Brian 06/31/15 tested Safetynet - getting inspection data into Long term goal with P-A29 form Darrell 09/30/15 Fed approval P-A35 Complete DoIT Implementation docs Cesario, Darrell 7/09/015 In progress Escalation Process for officers Brian P-A37 7/2/2015 Scanner reset button P-A38 Tim help desk, Brian 7/2/2015 Begin to populate help desk knowledge base P-A39 Brian, David 7/2/2015 Survey of users P-A40 Tim, Brian 7/30/2015
6.1.5 Sequence Risk/Issue/Action Impact Owner Critical Mitigation Milestone Due Date Status P-A01 At start of TraCS rollout send notice to IIS & TEG Cesario 6/22/2015 P-A10 New hire Ron 09/30/15 in progress P-A18 Mandatory GPS for DOT Brian, Darrell 07/06/15 Not tested yet, Brian will get with Marco, Eric and David will test P-A20 Training documentation For review Brian 5/28/2015 P-A21 Contract with Brian Ron 7/9/2015 Ron working on this P-A22 Target start date 6/22/15, 07/06/15 schedule Tim, Darrell, Cesario, Armijo 7/6/2015 First 4 officers complete. P-A23 Meeting to discuss ecrash with ecrash Tim, Darrell, Cesario 07/06/15 Darrell contacted ecrash and they can export the data P-A24 Meeting to discuss LEADS Tim, Darrell, Cesario, Brian 07/02/15 demo on Thursday Project meeting P-A25 Meet with JID to discuss TraCS Brian, Darrell 6/3/2015 P-A26 DMV Tapestry for citation submittal Tim, Adam Diamond 6/3/2015 Tim has call into Adam P-A28 Install VSIS changes Brian 06/31/15 Changes beinging tested P-A29 Safetynet - getting inspection data into form Darrell 09/30/15 Long term goal with Fed approval P-A35 Complete DoIT Implementation docs Cesario, Darrell 7/09/015 In progress P-A37 Escalation Process for officers Brian 7/2/2015 P-A38 Scanner reset button Tim help desk, Brian 7/2/2015 P-A39 Begin to populate help desk knowledge base Brian, David 7/2/2015 P-A40 Survey of users Tim, Brian 7/30/2015
FINAL%20NMDPS%20TraCS%20%20Project%20Management%20Plan_20150709.docx