| Priority | Team | Group | VP | Value | Effort | Notes |
|---|---|---|---|---|---|---|
| 9 | Operations Strategy & Project Management | Paul Martin | None | None |
|
| # | Issue | Days Passed | Status |
|---|---|---|---|
| 82 | Facilitator Ability to Delete Mitigations | 144 | Open |
| 81 | Update Workstation as part of Mitigation Closure | 145 | Open |
| 80 | WSVA Aging Report | 145 | Open |
| 79 | COP Dashboard Enhancements - Direct Link to Data | 145 | Open |
| 78 | Please delete assessment | 165 | Open |