Total requests+70 wk
70
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
- 01ITOPS26-CHG-DOC-053Platform EngUnder IA ReviewHighIAM Ops35d latedue 07/24
- 02ITOPS26-VM-SAMPLE-010IAM OpsUnder IA ReviewHighIAM Ops35d latedue 07/24
- 03ITOPS26-CHG-TEST-031Vendor RiskUnder IA ReviewMediumIAM Ops35d latedue 07/24
- 04ITOPS26-OPS-CONTRACT-051.1Follow-up on the original submissionUnder IA ReviewMedium—35d latedue 07/24
- 05ITOPS26-PRIV-SAMPLE-045Vendor RiskUnder IA ReviewMediumIAM Ops35d latedue 07/24
- 06ITOPS26-AC-INVENT-020Platform EngUnder IA ReviewMediumData Governance35d latedue 07/24
- 07ITOPS26-SEC-TRAN-018.1Follow-up on the original submissionUnder IA ReviewLow—35d latedue 07/24
- 08ITOPS26-IR-SOC-040IAM OpsOverdue - ExtensionHighData Governance30d latedue 07/29
- 09ITOPS26-IR-DATAFLOW-035Vendor RiskOverdue - ExtensionHighSecOps30d latedue 07/29
- 10ITOPS26-BCP-SAMPLE-021.1Follow-up on the original submissionOverdue - ExtensionMedium—30d latedue 07/29
- 11ITOPS26-OPS-CONTRACT-051Vendor RiskOverdue - ExtensionLowData Governance30d latedue 07/29
- 12ITOPS26-BCP-TICKET-044.1Follow-up on the original submissionOverdue - ExtensionLow—30d latedue 07/29
- 13ITOPS26-DR-SAMPLE-011Data GovernanceOverdue - ExtensionLowData Governance30d latedue 07/29
- 14ITOPS26-VEND-TRAN-019Platform EngOverdue - ExtensionLowPlatform Eng30d latedue 07/29
- 15ITOPS26-OPS-CHANGE-048Vendor RiskOverdueHighIAM Ops23d latedue 08/05
- 16ITOPS26-PRIV-INCIDENT-012Data GovernanceOverdueHighVendor Risk23d latedue 08/05
- 17ITOPS26-BCP-CONTRACT-014.1Follow-up on the original submissionOverdueMedium—23d latedue 08/05
- 18ITOPS26-PRIV-SAMPLE-045.1Follow-up on the original submissionOverdueMedium—23d latedue 08/05
- 19ITOPS26-PRIV-APPROVAL-022Data GovernanceOverdueMediumIAM Ops23d latedue 08/05
- 20ITOPS26-VM-APPROVAL-042Platform EngOverdueLowData Governance23d latedue 08/05
- 21ITOPS26-VM-TRAIN-027SecOpsOverdueLowSecOps23d latedue 08/05
- 22ITOPS26-PRIV-INCIDENT-050.1Follow-up on the original submissionUnder IA ReviewMedium—3d latedue 08/25
- 23ITOPS26-GOV-ASSESS-034Vendor RiskUnder IA ReviewMediumPlatform Eng3d latedue 08/25
- 24ITOPS26-VM-RACI-023Vendor RiskUnder IA ReviewMediumSecOps3d latedue 08/25
- 25ITOPS26-DATA-REMED-039Vendor RiskUnder IA ReviewLowPlatform Eng3d latedue 08/25
- 26ITOPS26-BCP-ATTEST-013.1Follow-up on the original submissionUnder IA ReviewLow—3d latedue 08/25
- 27ITOPS26-INF-DOC-049SecOpsUnder IA ReviewLowSecOps3d latedue 08/25
- 28ITOPS26-VEND-RELEASE-004Data GovernanceUnder IA ReviewLowIAM Ops3d latedue 08/25
- 29ITOPS26-DATA-EXCEPTION-016.1Follow-up on the original submissionOpenHigh—due 09/02
- 30ITOPS26-BCP-SOC-038Vendor RiskExtendedHighVendor Riskdue 09/10
- 31ITOPS26-PRIV-INCIDENT-050SecOpsExtendedHighPlatform Engdue 09/10
- 32ITOPS26-PRIV-INCIDENT-029Platform EngExtendedHighData Governancedue 09/10
- 33ITOPS26-IR-MONITOR-009Data GovernanceExtendedHighSecOpsdue 09/10
- 34ITOPS26-DATA-REMED-039.1Follow-up on the original submissionOpenMedium—due 09/02
- 35ITOPS26-VM-RACI-023.1Follow-up on the original submissionExtendedMedium—due 09/10
- 36ITOPS26-BCP-CONTRACT-014SecOpsExtendedMediumData Governancedue 09/10
- 37ITOPS26-CHG-ASSESS-047.1Follow-up on the original submissionExtendedLow—due 09/10
Status mix
- Not Yet Requested1420%
- Open710%
- Under IA Review1420%
- Overdue710%
- Extended710%
- Overdue - Extension710%
- Closed - Complete1420%