Project

General

Profile

Overview

SOC2 OPERATIONS

Change requests, approvals, implementation, and post-implementation review for both infrastructure and application changes.

Issue tracking  Details

open closed Total
Feature 1 0 1
Support 0 0 0
Change Request 4 8 12
Emergency Change 0 8 8
Incident 0 0 0

View all issues | Summary

Time tracking

  • Estimated time: 5:25 hours
  • Spent time: 1:30 hour

Details | Report

Members

Compliance Manager: Ann Pickens, Catalyst Test, Maria Hoban

Department Manager: Ann Pickens, Catalyst Test, David Leedom, Rachel Wydrzynski

Team Member: Sam Shevelew, Vincent Altimari

Approver: Ann Pickens, David Leedom, Maria Hoban, Rachel Wydrzynski, Vincent Altimari

Employee: Sam Shevelew