ActionCriticalAt RiskInternalOverdue
INT-XST-ACT-0027
Confirm PMO resource plan & stream ownership
JG
Jonathan Guenak
Update this item— capture progress, then review before it's saved
Description
Clarify named on-site stream owners and confirm the PMO resource plan.
Current Situation
Escalated to Amira / Mahmoud; includes Rami / Tair coverage.
Business / Delivery Impact
Without named owners, daily control across streams is at risk.
Next Step
Confirm named on-site resource per stream.
Linked Items
Parent item
Top-level item — no parent.
Blocking dependencies
Nothing blocking this item.
Child actions
No child actions.
Related decisions
No linked decisions.
Source Evidence · 0 attached
No evidence attached yet.
Audit Trail
— every change, who and whenNo activity recorded yet.
Attributes
- Stream
- Cross-stream
- Service Area
- Resource / capacity
- Impact
- Very High
- Likelihood
- High
- Escalation Path
- —
- Due Date
- 7 Jul
- Last Updated
- 8 Jul
- Visibility
- Internal
Aging & Reminders
- Days Open
- 37 days
- Since Last Update
- 1 day
- Reminder
- Recommended today
Overdue by 2 days
- Escalation Threshold
- Reached
Critical item at risk — needs leadership
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: "Confirm PMO resource plan & stream ownership — in progress with PMO."
Shown to: Internal only