Program Control Dashboard
Today's PMO Attention
Your rules-first action list — start hereINT-DA-DEC-0016 — Decision due in 7 days — Peter Adeyemi to conclude · +2 more
Open →EXT-G2C-ACT-0021 — Due in 1 day · +15 more
Open →EXT-G2C-ACT-0023 — High item blocked — needs leadership · +8 more
Open →EXT-ITG-ACT-0029 — AI-extracted update awaiting review · 74% confidence
Open →EXT-ITG-ACT-0025 — Ready to close — pending PMO confirmation
Open →Stream Overview
8 streams · derived from the live register| Stream | Overall Status | Open | Critical | Overdue | Blocked Dep. | Last Update | PMO Attention |
|---|---|---|---|---|---|---|---|
| G2C | Red | 8 | 0 | 3 | 0 | 8 Jul | ● 3 overdue |
| G2B | Red | 6 | 3 | 0 | 0 | 7 Jul | ● 3 critical |
| Cross-stream | Red | 4 | 3 | 1 | 0 | 8 Jul | ● 3 critical · 1 overdue |
| Data Migration | Red | 3 | 3 | 0 | 1 | 8 Jul | ● 3 critical · 1 blocked dependency |
| Integrations | Green | 2 | 0 | 0 | 0 | 8 Jul | ✓ On track — no critical or overdue items |
| BRD | Green | 1 | 0 | 0 | 0 | 8 Jul | ✓ On track — no critical or overdue items |
| UDP | Green | 1 | 0 | 0 | 0 | 4 Jul | ✓ On track — no critical or overdue items |
| Risk Engine | Green | 0 | 0 | 0 | 0 | 6 Jul | ✓ On track — no critical or overdue items |
Top Risks & Issues
USDP data migration strategy not yet defined
INT-DMG-RSK-0004 · Data Migration · Jonathan Guenak
OBF requirements may not match BRD baseline
INT-G2B-RSK-0003 · G2B · Frederic Zeller
No consolidated, visible risk & issue register
INT-XST-ISS-0002 · Cross-stream · Jonathan Guenak
Insufficient on-site PMO capacity across streams
INT-XST-RSK-0001 · Cross-stream · Jonathan Guenak
QA approach for LinkDev deliverables undefined
INT-G2B-ISS-0006 · G2B · Jonathan Guenak
Escalation Required
USDP data-migration strategy session (LinkDev)
Escalate: Mahmoud Bakr
External integration endpoint / API list clarification
Escalate: Ali Hassan
Confirm PMO resource plan & stream ownership
Escalate: Amira Saleh / Mahmoud Bakr
Insufficient on-site PMO capacity across streams
Escalate: Amira Saleh
Actions Due This Week
Recognition schedule / critical-path validation
Tair Ospanova · Internal
Confirm PMO resource plan & stream ownership
Jonathan Guenak · Internal
WS to review the updated LinkDev plan
LinkDev · LinkDev
Confirm USP QC environment readiness
LinkDev · LinkDev
Finalise the certificate-recognition integration approach
Peter Haddad · LinkDev
Recent AI / Email Updates
Share the updated G2C project plan incl. GSB Onboarding
AI-extracted update: LinkDev revised plan still outstanding; priority raised to High.
Confirm USP QC environment readiness
AI-extracted update logged against the USP QC environment readiness action.
Finalise the certificate-recognition integration approach
AI-extracted update: certificate-recognition integration approach in progress, nearing sign-off.
Confirm authentication method for the recognition-set integration
Endpoint inventory confirmed; authentication method for the recognition-set integration still open.