Initial Risk Factors Jancyn has been utilized for over a dozen years in the

Initial Risk FactorsJancyn has been utilized for over a dozen years in the organization for store visits, so adapting to a new process may be difficult for some end usersJancyn currently executes the monthly store Mystery Shops and an alternative may need to be identified if Store visits move away from Jancyn to be less dependent on the company and its productRegulatory cost/impact N/ARoles and ResponsibilitiesIdentify all stakeholders and indicate their roles and responsibilities here. RoleNameOrganization and PositionContact InformationProject SponsorErin HaleVice President, Store Initiatives[email protected]Project ManagerTopher BiceDirector, Strategic Projects Field Support[email protected]Project Stakeholder Perla GuzmanIT Manager [email protected]Project Stakeholder Drew BegoleDistrict Manager[email protected]Project Stakeholder Alyssa UptonDistrict Manager[email protected]Sign-OffErin Hale______________________________________________________Topher Bice______________________________________________________Perla Guzman______________________________________________________Drew Begole______________________________________________________Alyssa Upton______________________________________________________Revised to accommodate PMBOK® 4thedition2