Dashboard

Overview of your change management portfolio

Total Portfolios

9

+8%

Active Projects

16

+12%

Pending Changes

8

-5%

Open Risks

11

0%

Recent Change Requests

Extend Cloud Migration Timeline by 6 Weeks

Legacy System Migration · 2024-11-15

Approved

Increase RPA Licensing Budget by $120K

Process Automation Phase 1 · 2025-01-10

Under Review

Add Real-Time Chat to Communication Platform

Stakeholder Communication Platform · 2025-02-05

Pending

Replace Database Technology for Data Warehouse

Data Warehouse Modernisation · 2024-09-20

Approved

Reallocate 3 Engineers from Digital Workplace to Cloud

Digital Workplace Rollout · 2024-10-01

Implemented

Upcoming Milestones

1,000 Employees Certified

Employee Upskilling Programme · Due 2025-02-28

Overdue

Policy Framework v2.0 Published

Governance Policy Framework Update · Due 2025-03-01

Overdue

Stakeholder Platform MVP Launch

Stakeholder Communication Platform · Due 2025-03-31

At Risk

Finance Module Migration Complete

Legacy System Migration · Due 2025-04-30

In Progress

Lean Process Maps Published

Lean Process Redesign · Due 2025-04-30

In Progress