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
- 01SDLC26-VM-TRAIN-055Platform EngUnder IA ReviewHighData Governance35d latedue 07/24
- 02SDLC26-IR-DATAFLOW-007SecOpsUnder IA ReviewHighVendor Risk35d latedue 07/24
- 03SDLC26-VEND-MONITOR-013.1Follow-up on the original submissionUnder IA ReviewHigh—35d latedue 07/24
- 04SDLC26-APP-REVIEW-046.1Follow-up on the original submissionUnder IA ReviewMedium—35d latedue 07/24
- 05SDLC26-AC-INCIDENT-022Vendor RiskUnder IA ReviewMediumSecOps35d latedue 07/24
- 06SDLC26-IR-REMED-027SecOpsUnder IA ReviewLowIAM Ops35d latedue 07/24
- 07SDLC26-APP-REVIEW-046Platform EngUnder IA ReviewLowPlatform Eng35d latedue 07/24
- 08SDLC26-VM-ATTEST-021.1Follow-up on the original submissionOverdue - ExtensionHigh—30d latedue 07/29
- 09SDLC26-APP-LIST-043.1Follow-up on the original submissionOverdue - ExtensionHigh—30d latedue 07/29
- 10SDLC26-AC-PERF-019IAM OpsOverdue - ExtensionHighIAM Ops30d latedue 07/29
- 11SDLC26-AC-SAMPLE-012Data GovernanceOverdue - ExtensionMediumData Governance30d latedue 07/29
- 12SDLC26-GOV-REVIEW-029SecOpsOverdue - ExtensionLowPlatform Eng30d latedue 07/29
- 13SDLC26-CHG-CONFIGTEST-052Data GovernanceOverdue - ExtensionLowIAM Ops30d latedue 07/29
- 14SDLC26-CLOUD-APPROVAL-037Vendor RiskOverdue - ExtensionLowPlatform Eng30d latedue 07/29
- 15SDLC26-DR-CHANGE-001.1Follow-up on the original submissionOverdueHigh—23d latedue 08/05
- 16SDLC26-DR-ATTEST-026.1Follow-up on the original submissionOverdueHigh—23d latedue 08/05
- 17SDLC26-OPS-TRAN-025Data GovernanceOverdueHighData Governance23d latedue 08/05
- 18SDLC26-APP-LIST-043IAM OpsOverdueMediumSecOps23d latedue 08/05
- 19SDLC26-AI-DOC-006IAM OpsOverdueMediumVendor Risk23d latedue 08/05
- 20SDLC26-AI-LOG-048IAM OpsOverdueMediumPlatform Eng23d latedue 08/05
- 21SDLC26-CLOUD-CHANGE-015Platform EngOverdueLowData Governance23d latedue 08/05
- 22SDLC26-SEC-CONTRACT-044.1Follow-up on the original submissionUnder IA ReviewHigh—3d latedue 08/25
- 23SDLC26-SEC-CONTRACT-044Vendor RiskUnder IA ReviewHighPlatform Eng3d latedue 08/25
- 24SDLC26-OPS-REMED-030Platform EngUnder IA ReviewHighPlatform Eng3d latedue 08/25
- 25SDLC26-SEC-SAMPLE-017SecOpsUnder IA ReviewMediumData Governance3d latedue 08/25
- 26SDLC26-SEC-SAMPLE-017.1Follow-up on the original submissionUnder IA ReviewMedium—3d latedue 08/25
- 27SDLC26-APP-CONFIG-051Vendor RiskUnder IA ReviewMediumData Governance3d latedue 08/25
- 28SDLC26-CLOUD-CONFIGTEST-009Vendor RiskUnder IA ReviewLowVendor Risk3d latedue 08/25
- 29SDLC26-CLOUD-REMED-034.1Follow-up on the original submissionOpenHigh—due 09/02
- 30SDLC26-AC-TEST-045Platform EngExtendedHighSecOpsdue 09/10
- 31SDLC26-AC-LIST-004.1Follow-up on the original submissionOpenMedium—due 09/02
- 32SDLC26-CLOUD-MONITOR-031Platform EngExtendedMediumPlatform Engdue 09/10
- 33SDLC26-CLOUD-CHANGE-015.1Follow-up on the original submissionExtendedMedium—due 09/10
- 34SDLC26-APP-RELEASE-049Vendor RiskExtendedMediumVendor Riskdue 09/10
- 35SDLC26-CLOUD-SAMPLE-036.1Follow-up on the original submissionExtendedLow—due 09/10
- 36SDLC26-INF-REVIEW-008SecOpsExtendedLowPlatform Engdue 09/10
- 37SDLC26-VM-ATTEST-021Platform EngExtendedLowData Governancedue 09/10
Status mix
- Not Yet Requested1521%
- Open710%
- Under IA Review1420%
- Overdue710%
- Extended710%
- Overdue - Extension710%
- Closed - Complete1420%