Projects
All governed projects — click a row to drill in
11
Total Projects
7
Active
3
Obligations Pending
2
Blocked
ProjectStatusS³ PhaseCRIObligationsOwnerUpdated
Customer Authentication Modernization
PRJ-0041 · AUTH-2200
 Active
87
 11 / 13D. OkaforToday›
API Gateway Migration — v2 to v3
PRJ-0038 · PLAT-1840
 Active
94
 16 / 16S. MarchettiYesterday›
Self-Service Password Reset Portal
PRJ-0035 · IAM-0610
 Pending
61
 7 / 11T. BranniganJun 3›
Data Warehouse Re-Architecture
PRJ-0033 · INFRA-3301
 Blocked
38
 4 / 10P. HuangJun 2›
Endpoint Hardening — Corporate Fleet
PRJ-0031 · SEC-0890
 Active
73
 9 / 12D. OkaforJun 1›
ServiceNow CMDB Refresh
PRJ-0029 · OPS-2140
 Active
81
 13 / 14R. NkemdirimMay 30›
Disaster Recovery Runbook Overhaul
PRJ-0027 · DR-0440
 Blocked
44
 5 / 9S. MarchettiMay 22›
Vendor Risk Management Integration
PRJ-0024 · VRM-0310
 Draft
18
 2 / 9P. HuangMay 18›
Customer Authentication Modernization
PRJ-0041 · AUTH-2200
Active
CRI 87
· 11/13 obligations · D. Okafor
API Gateway Migration — v2 to v3
PRJ-0038 · PLAT-1840
Active
CRI 94
·16/16 obligations ·S. Marchetti
Self-Service Password Reset Portal
PRJ-0035 · IAM-0610
Pending
CRI 61
·7/11 obligations ·T. Brannigan
Data Warehouse Re-Architecture
PRJ-0033 · INFRA-3301
Blocked
CRI 38
·4/10 obligations ·P. Huang
Endpoint Hardening — Corporate Fleet
PRJ-0031 · SEC-0890
Active
CRI 73
·9/12 obligations ·D. Okafor
Disaster Recovery Runbook Overhaul
PRJ-0027 · DR-0440
Blocked
CRI 44
·5/9 obligations ·S. Marchetti
Vendor Risk Management Integration
PRJ-0024 · VRM-0310
Draft
CRI 18
·2/9 obligations ·P. Huang