IT Department. Waiting for management approval.

IT Department. Peer reviewed and approved.

IT Department. WIP not ready for peer review.

IT Department. Waiting for peer approval.

IT Department. Post Implementation reviewed and approved.

IT Department. WIP not ready for Post Implementation review.

IT Department. Waiting for Post Implementation approval.

IT Department. Priority 0 (Fire drill)

IT Department. Priority 1 (This Week)

IT Department. Priority 2 (This Month)

IT Department. Priority 3 (This Quarter)

IT Department. Priority 4 (Distant Future)

IT Department. Priority TBD

IT PMO Project: AI Assisted Add On (new MNPI project)

IT PMO Project: CLM to SFDC Integration Analysis

IT PMO Project: Zuora Billing: CSV Upload of Customer Payments

IT PMO Project: Fixed Asset Module implementation

IT PMO Project: NAVEX Trade Compliance

IT PMO Project: Month End Open PO/Accrual Report Automation

IT PMO Project: Approval Matrix H2 Refactor: Add-on Approvals (Deploy) and Quote Re-Approvals (Deploy)