9-17 – Review of the Allegations Concerning How the Loan Management and Accounting System Modernization Project is Being Managed
… documented deliverable management process in existence at SBA. Therefore, one had to be created specifically for … was delayed 3 weeks, and JAAMS did not become operational at the new site until April 20, 2009. The Program Manager … project risks in a risk register. The register should, at a minimum, indicate the risk priority, rating, response …