Total requests+69 wk
69
Open+7 wk
7in SLA
Overdue+14 wk
14chasing
Under review+14 wk
14with IA
On-time close+52 pts
52%
Attention list
Ranked by days overdue, then priority, then due date
- 01UAR26-PRIV-REVIEW-021SecOpsUnder IA ReviewMediumVendor Risk35d latedue 07/24
- 02UAR26-PRIV-REVIEW-021.1Follow-up on the original submissionUnder IA ReviewMedium—35d latedue 07/24
- 03UAR26-AC-INCIDENT-033Vendor RiskUnder IA ReviewMediumIAM Ops35d latedue 07/24
- 04UAR26-OPS-TEST-050.1Follow-up on the original submissionUnder IA ReviewMedium—35d latedue 07/24
- 05UAR26-AI-ATTEST-038Platform EngUnder IA ReviewMediumIAM Ops35d latedue 07/24
- 06UAR26-CHG-INCIDENT-054Data GovernanceUnder IA ReviewMediumVendor Risk35d latedue 07/24
- 07UAR26-IR-EXCEPTION-005Vendor RiskUnder IA ReviewLowVendor Risk35d latedue 07/24
- 08UAR26-OPS-EXCEPTION-011SecOpsOverdue - ExtensionHighVendor Risk30d latedue 07/29
- 09UAR26-CLOUD-SOC-016SecOpsOverdue - ExtensionHighPlatform Eng30d latedue 07/29
- 10UAR26-PRIV-PERF-020.1Follow-up on the original submissionOverdue - ExtensionHigh—30d latedue 07/29
- 11UAR26-OPS-TEST-050Vendor RiskOverdue - ExtensionHighData Governance30d latedue 07/29
- 12UAR26-INF-APPROVAL-044SecOpsOverdue - ExtensionHighIAM Ops30d latedue 07/29
- 13UAR26-DATA-LIST-047.1Follow-up on the original submissionOverdue - ExtensionHigh—30d latedue 07/29
- 14UAR26-INF-TICKET-035IAM OpsOverdue - ExtensionMediumPlatform Eng30d latedue 07/29
- 15UAR26-CHG-REVIEW-007IAM OpsOverdueHighPlatform Eng23d latedue 08/05
- 16UAR26-CHG-CHANGE-048Vendor RiskOverdueHighVendor Risk23d latedue 08/05
- 17UAR26-VM-RELEASE-008.1Follow-up on the original submissionOverdueHigh—23d latedue 08/05
- 18UAR26-DR-REMED-023Platform EngOverdueMediumIAM Ops23d latedue 08/05
- 19UAR26-VEND-TEST-042IAM OpsOverdueMediumData Governance23d latedue 08/05
- 20UAR26-PRIV-TICKET-028Data GovernanceOverdueLowIAM Ops23d latedue 08/05
- 21UAR26-IR-CHANGE-039.1Follow-up on the original submissionOverdueLow—23d latedue 08/05
- 22UAR26-APP-SOC-004SecOpsUnder IA ReviewHighIAM Ops3d latedue 08/25
- 23UAR26-GOV-RELEASE-022Data GovernanceUnder IA ReviewHighData Governance3d latedue 08/25
- 24UAR26-CHG-CHANGE-048.1Follow-up on the original submissionUnder IA ReviewHigh—3d latedue 08/25
- 25UAR26-GOV-RELEASE-022.1Follow-up on the original submissionUnder IA ReviewHigh—3d latedue 08/25
- 26UAR26-IR-CHANGE-039SecOpsUnder IA ReviewMediumVendor Risk3d latedue 08/25
- 27UAR26-CHG-RACI-034Platform EngUnder IA ReviewMediumData Governance3d latedue 08/25
- 28UAR26-VEND-CONFIG-049IAM OpsUnder IA ReviewLowPlatform Eng3d latedue 08/25
- 29UAR26-VEND-TEST-042.1Follow-up on the original submissionOpenHigh—due 09/02
- 30UAR26-PRIV-INVENT-040.1Follow-up on the original submissionExtendedHigh—due 09/10
- 31UAR26-DATA-ARCH-052SecOpsExtendedHighPlatform Engdue 09/10
- 32UAR26-IR-EXCEPTION-005.1Follow-up on the original submissionOpenMedium—due 09/02
- 33UAR26-CLOUD-EXCEPTION-019IAM OpsExtendedMediumPlatform Engdue 09/10
- 34UAR26-OPS-DATAFLOW-025IAM OpsExtendedMediumData Governancedue 09/10
- 35UAR26-OPS-SOC-012IAM OpsExtendedLowVendor Riskdue 09/10
- 36UAR26-CHG-CONFIGTEST-043Vendor RiskExtendedLowSecOpsdue 09/10
- 37UAR26-PRIV-TRAN-015.1Follow-up on the original submissionExtendedLow—due 09/10
Status mix
- Not Yet Requested1420%
- Open710%
- Under IA Review1420%
- Overdue710%
- Extended710%
- Overdue - Extension710%
- Closed - Complete1319%