| ID | Description | Project | Owner | Priority | Due | Status | Days Overdue | Comments | Esc. |
|---|---|---|---|---|---|---|---|---|---|
| A001 | Confirm resource plan with vendor | Cloud Migration Programme | David Okafor | High | 1970-01-08 | Overdue | 20739 | ||
| A002 | Publish updated project timeline | Cloud Migration Programme | David Okafor | Medium | 1970-01-04 | Overdue | 20743 | ||
| A003 | Present risk mitigation plan to steering committee | Cloud Migration Programme | Sarah Chen | Critical | 1970-01-11 | Overdue | 20736 | ||
| A101 | Confirm resource plan with vendor | Finance ERP Upgrade | Priya Natarajan | High | 1970-01-08 | Overdue | 20739 | ||
| A102 | Publish updated project timeline | Finance ERP Upgrade | Priya Natarajan | Medium | 1970-01-04 | Overdue | 20743 | ||
| A103 | Present risk mitigation plan to steering committee | Finance ERP Upgrade | Marcus Reid | Critical | 1969-12-29 | Overdue | 20749 | ||
| A201 | Confirm resource plan with vendor | Customer 360 Platform | James Whitfield | High | 1970-01-08 | Overdue | 20739 | ||
| A202 | Publish updated project timeline | Customer 360 Platform | James Whitfield | Medium | 1970-01-04 | Overdue | 20743 | ||
| A203 | Present risk mitigation plan to steering committee | Customer 360 Platform | Elena Rodriguez | Critical | 1970-01-11 | Overdue | 20736 | ||
| A301 | Confirm resource plan with vendor | Workforce Analytics Rollout | Chloe Bennett | High | 1969-12-27 | Overdue | 20751 | ||
| A302 | Publish updated project timeline | Workforce Analytics Rollout | Chloe Bennett | Medium | 1970-01-04 | Overdue | 20743 | ||
| A303 | Present risk mitigation plan to steering committee | Workforce Analytics Rollout | Ahmed Farouk | Critical | 1970-01-11 | Overdue | 20736 | ||
| A401 | Confirm resource plan with vendor | Data Centre Consolidation | Thomas Baxter | High | 1970-01-08 | Overdue | 20739 | ||
| A402 | Publish updated project timeline | Data Centre Consolidation | Thomas Baxter | Medium | 1970-01-04 | Overdue | 20743 | ||
| A403 | Present risk mitigation plan to steering committee | Data Centre Consolidation | Rebecca Lin | Critical | 1969-12-29 | Overdue | 20749 | ||
| A501 | Confirm resource plan with vendor | GDPR & Records Compliance | Fiona McAllister | High | 1969-12-27 | Overdue | 20751 | ||
| A502 | Publish updated project timeline | GDPR & Records Compliance | Fiona McAllister | Medium | 1970-01-04 | Overdue | 20743 | ||
| A503 | Present risk mitigation plan to steering committee | GDPR & Records Compliance | Ola Adekunle | Critical | 1970-01-11 | Overdue | 20736 | ||
| A601 | Confirm resource plan with vendor | New Product Launch: Aurora | Isabelle Laurent | High | 1970-01-08 | Overdue | 20739 | ||
| A602 | Publish updated project timeline | New Product Launch: Aurora | Isabelle Laurent | Medium | 1970-01-04 | Overdue | 20743 | ||
| A603 | Present risk mitigation plan to steering committee | New Product Launch: Aurora | Vikram Shah | Critical | 1970-01-11 | Overdue | 20736 | ||
| A701 | Confirm resource plan with vendor | Global CRM Refresh | Ryan O'Connell | High | 1970-01-08 | Overdue | 20739 | ||
| A702 | Publish updated project timeline | Global CRM Refresh | Ryan O'Connell | Medium | 1970-01-04 | Overdue | 20743 | ||
| A703 | Present risk mitigation plan to steering committee | Global CRM Refresh | Hannah Grüber | Critical | 1970-01-11 | Overdue | 20736 |