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Due Diligence Request List Tracker
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Issues

If anything is entered into the “Issues” column of the table, it will automatically show up here.
Issues From DDRL
1
Issues
Issue Status
Issue Assignee
Feedback on Issue
Seriousness
1
Not updated for 11/15/2021 grants
In Process
Mary Jones
Working with outside counsel to update.
2
Patent troll notice from June 2020.
Under Review
Polly Rose
Lola Tseudonym
Mary Jones
Lola preparing summary of patent troll notice for disclosure schedule.
3
Missing Bess.
Done
Polly Rose
Mary Jones
4
Serena excluded invention; to determine if OK.
Done
Polly Rose
Polly confirmed the Company doesn’t use excluded invention.
5
Minutes for 11/15/2021 meeting not drafted
In Process
Mary Jones
Working with outside counsel to draft.
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