Total requests+71 wk
71
Open+7 wk
7in SLA
Overdue+14 wk
14chasing
Under review+14 wk
14with IA
On-time close+50 pts
50%
Attention list
Ranked by days overdue, then priority, then due date
- 01CHG26-INF-SOC-046SecOpsUnder IA ReviewHighData Governance35d latedue 07/24
- 02CHG26-GOV-LIST-038.1Follow-up on the original submissionUnder IA ReviewMedium—35d latedue 07/24
- 03CHG26-GOV-APPROVAL-034Vendor RiskUnder IA ReviewMediumData Governance35d latedue 07/24
- 04CHG26-CHG-INVENT-055Platform EngUnder IA ReviewMediumVendor Risk35d latedue 07/24
- 05CHG26-DR-RACI-019.1Follow-up on the original submissionUnder IA ReviewMedium—35d latedue 07/24
- 06CHG26-DR-LIST-017Vendor RiskUnder IA ReviewLowPlatform Eng35d latedue 07/24
- 07CHG26-IR-CONFIG-012IAM OpsUnder IA ReviewLowIAM Ops35d latedue 07/24
- 08CHG26-BCP-LIST-002.1Follow-up on the original submissionOverdue - ExtensionHigh—30d latedue 07/29
- 09CHG26-VEND-REMED-044Data GovernanceOverdue - ExtensionHighSecOps30d latedue 07/29
- 10CHG26-DR-RACI-019Data GovernanceOverdue - ExtensionMediumSecOps30d latedue 07/29
- 11CHG26-IR-APPROVAL-006IAM OpsOverdue - ExtensionMediumIAM Ops30d latedue 07/29
- 12CHG26-CHG-SAMPLE-026IAM OpsOverdue - ExtensionMediumPlatform Eng30d latedue 07/29
- 13CHG26-AI-TRAIN-041.1Follow-up on the original submissionOverdue - ExtensionMedium—30d latedue 07/29
- 14CHG26-PRIV-LOG-051Vendor RiskOverdue - ExtensionLowIAM Ops30d latedue 07/29
- 15CHG26-CLOUD-EXCEPTION-003.1Follow-up on the original submissionOverdueHigh—23d latedue 08/05
- 16CHG26-PRIV-CONFIG-023Vendor RiskOverdueHighPlatform Eng23d latedue 08/05
- 17CHG26-CHG-MONITOR-040Data GovernanceOverdueHighPlatform Eng23d latedue 08/05
- 18CHG26-DR-DATAFLOW-031Platform EngOverdueMediumIAM Ops23d latedue 08/05
- 19CHG26-GOV-CONFIG-048IAM OpsOverdueMediumVendor Risk23d latedue 08/05
- 20CHG26-VM-CONFIG-004Vendor RiskOverdueLowIAM Ops23d latedue 08/05
- 21CHG26-VEND-EXCEPTION-043.1Follow-up on the original submissionOverdueLow—23d latedue 08/05
- 22CHG26-PRIV-CONFIG-023.1Follow-up on the original submissionUnder IA ReviewHigh—3d latedue 08/25
- 23CHG26-BCP-TRAIN-028IAM OpsUnder IA ReviewHighSecOps3d latedue 08/25
- 24CHG26-INF-SOC-046.1Follow-up on the original submissionUnder IA ReviewHigh—3d latedue 08/25
- 25CHG26-CLOUD-CONTRACT-016SecOpsUnder IA ReviewMediumVendor Risk3d latedue 08/25
- 26CHG26-BCP-LOG-049Data GovernanceUnder IA ReviewMediumPlatform Eng3d latedue 08/25
- 27CHG26-APP-REMED-011Platform EngUnder IA ReviewMediumSecOps3d latedue 08/25
- 28CHG26-AI-TRAIN-041SecOpsUnder IA ReviewLowVendor Risk3d latedue 08/25
- 29CHG26-DR-ASSESS-018SecOpsExtendedHighIAM Opsdue 09/10
- 30CHG26-BCP-LIST-033Vendor RiskExtendedHighSecOpsdue 09/10
- 31CHG26-AI-REMED-050Platform EngExtendedHighVendor Riskdue 09/10
- 32CHG26-BCP-LOG-027.1Follow-up on the original submissionOpenMedium—due 09/02
- 33CHG26-VEND-REMED-044.1Follow-up on the original submissionExtendedMedium—due 09/10
- 34CHG26-VEND-EXCEPTION-043IAM OpsExtendedMediumSecOpsdue 09/10
- 35CHG26-IR-SAMPLE-009.1Follow-up on the original submissionExtendedMedium—due 09/10
- 36CHG26-GOV-CONFIG-008Vendor RiskExtendedMediumPlatform Engdue 09/10
- 37CHG26-APP-REMED-011.1Follow-up on the original submissionOpenLow—due 09/02
Status mix
- Not Yet Requested1521%
- Open710%
- Under IA Review1420%
- Overdue710%
- Extended710%
- Overdue - Extension710%
- Closed - Complete1420%