| CR-001 | Extend Cloud Migration Timeline by 6 Weeks | Legacy System Migration | Timeline | High | Approved | 2024-11-15 |
| CR-002 | Increase RPA Licensing Budget by $120K | Process Automation Phase 1 | Budget | Medium | Under Review | 2025-01-10 |
| CR-003 | Add Real-Time Chat to Communication Platform | Stakeholder Communication Platform | Scope | High | Pending | 2025-02-05 |
| CR-004 | Replace Database Technology for Data Warehouse | Data Warehouse Modernisation | Technical | Critical | Approved | 2024-09-20 |
| CR-005 | Reallocate 3 Engineers from Digital Workplace to Cloud | Digital Workplace Rollout | Resource | High | Implemented | 2024-10-01 |
| CR-006 | Expand Compliance Scope to Include DORA Regulations | Compliance Reporting Automation | Scope | Critical | Approved | 2024-12-01 |
| CR-007 | Defer Lean Redesign for Supply Chain Processes | Lean Process Redesign | Scope | Low | Approved | 2025-01-20 |
| CR-008 | Increase Training Programme Budget for External Facilitators | Employee Upskilling Programme | Budget | Medium | Pending | 2025-02-18 |
| CR-009 | Accelerate Zero-Trust Rollout to Address Audit Findings | Zero-Trust Security Implementation | Timeline | Critical | Approved | 2025-01-08 |
| CR-010 | Add Sentiment Analysis to Contact Centre Scope | Omnichannel Contact Centre | Scope | Medium | Under Review | 2025-02-25 |
| CR-011 | Switch SIEM Vendor from Splunk to Microsoft Sentinel | Threat Detection & Response | Technical | High | Approved | 2024-11-10 |
| CR-012 | Reduce APAC Launch Markets from 5 to 3 | Market Expansion – APAC | Scope | High | Approved | 2024-12-20 |
| CR-013 | Add Two Data Engineers to Analytics Portal Team | Self-Service Analytics Portal | Resource | Medium | Pending | 2025-03-01 |
| CR-014 | Postpone Policy Framework Review for Tax Regulations | Governance Policy Framework Update | Timeline | Low | Under Review | 2025-02-10 |
| CR-015 | Increase AI PoC Budget for GPU Infrastructure | AI Proof of Concepts | Budget | High | Approved | 2025-01-15 |
| CR-016 | Extend Culture Change to Include Contractor Workforce | Culture Change Programme | Scope | Low | Rejected | 2024-12-05 |
| CR-017 | Add Mobile App Support to Digital Workplace | Digital Workplace Rollout | Scope | High | Under Review | 2025-03-05 |
| CR-018 | Reallocate QMS Budget to Process Automation | Quality Management System Upgrade | Budget | Medium | Pending | 2025-03-10 |