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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. WA State Office of the Chief Information Officer (OCIO) Oversight.

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LEGEND: Critical High Moderate Low

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

  3. 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. ctcLink Quality Assurance Scorecard - Moran Technology Consulting , November 2018 4

  5. Pillar Status – August 19 to 30, 2019 Pillar Status – as of 6/8/2018

  6. Workstream Status – August 19 to 30, 2019

  7. Deployment Group 2 Self-Reported Status – August 19 to 30, 2019

  8. Deployment Group 3 Self-Reported Status – August 19 to 30, 2019

  9. Deployment Group 4 Dashboard Reports – August 19 to 30, 2019

  10. Deployment Group 5 Dashboard Reports – August 19 to 30, 2019

  11. ctcLink Remediation Status Reports – August 19 to 30, 2019

  12. Other ctcLink Project Activities – Status as of August 30, 2019

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