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LEGEND: Critical High Moderate Low

1. LEGEND: Critical High Moderate Low. H. M. C. L. LEGEND: High Moderate Low. H. M. L. 2. ctcLink Quality Assurance Scorecard - Moran Technology Consulting , November 2018. 3.

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LEGEND: Critical High Moderate Low

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  1. 1

  2. LEGEND: Critical High Moderate Low H M C L LEGEND: High Moderate Low H M L 2

  3. ctcLink Quality Assurance Scorecard - Moran Technology Consulting , November 2018 3

  4. WA State Office of the Chief Information Officer (OCIO) Oversight WA State Office of the Chief Information Officer (OCIO) Oversight Note: New ctcLink Investment Plan approved by OCIO, with above conditions, on Jan. 19, 2018. 4

  5. 5

  6. Pillar Status – May 13 to May 24, 2019 Pillar Status – as of 6/8/2018 6

  7. Workstream Status – May 13 to May 24, 2019 7

  8. 8

  9. Deployment Group 2 Self-Reported Status – May 13 to 24, 2019 9

  10. 10

  11. Deployment Group 3 Self-Reported Status – May 13 to 24, 2019 11

  12. Deployment Group 4 Dashboard Reports – May 13 to 24, 2019 12

  13. Deployment Group 5 Dashboard Reports – May 13 to 24, 2019 13

  14. ctcLink Remediation Status Reports – May 13 to May 24, 2019 14

  15. Other ctcLink Project Activities – Status as of May 24, 2019 15

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