ActionHighIn ProgressInternalOverdue
INT-G2C-ACT-0011
Recognition schedule / critical-path validation
TO
Tair Ospanova
Update this item— capture progress, then review before it's saved
Description
Validate the tight recognition-set schedule and its critical-path milestones.
Current Situation
Feedback shared with LinkDev; awaiting revised sequencing.
Business / Delivery Impact
Recognition set is on the G2C critical path.
Next Step
Confirm milestone dates once the revised plan lands.
Linked Items
Blocking dependencies
Nothing blocking this item.
Child actions
No child actions.
Related decisions
No linked decisions.
Source Evidence · 1 attached
Meeting Note · Schedule review note
Reviewed the recognition-set schedule; feedback shared with LinkDev on critical-path risk.
Evidence-linked · fully traceable
Audit Trail
— every change, who and whenNo activity recorded yet.
Attributes
- Stream
- G2C
- Service Area
- Planning / schedule
- Impact
- High
- Likelihood
- Medium
- Escalation Path
- —
- Due Date
- 7 Jul
- Last Updated
- 7 Jul
- Visibility
- Internal
Aging & Reminders
- Days Open
- 19 days
- Since Last Update
- 2 days
- Reminder
- Recommended today
Overdue by 2 days
- Escalation Threshold
- Reached
High & overdue by 2 days
Internal Notes
Internal onlyNo internal notes recorded for this item yet.
External-Facing Summary
This item is internal. Only a sanitised status would be shared externally: "Recognition schedule / critical-path validation — in progress with PMO."
Shown to: Internal only