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Issue Description Department RISK Impact
Application Design Marketing 1
Application Development Marketing 2
Application Testing IT 3
Deploy Operations 4
Enviroment Design Marketing 5
Enviroment Implementation IT 3
Enviroment Testing IT 2
Process Design IT 1
Operational Setup Operations 2
Implementation Operations 3
Product Launch Marketing 4
Sales Issue 2 Sales 2
Product Design Marketing 1
Marketing Collateral Marketing 4
Press Release Marketing 6
Operation Issue 1 Operations 2
Operation Issue 2 Operations 1
Sales issue 1 Sales 7
IT Issue 2 IT 2
IT Issue 3 IT 1
Financial Issue Finance 3
Marketing Issue 2 Marketing 4
Marketing Issue 3 Marketing 4
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