Process stepper
- 1Change request raisedOwner: PM • SLA: 1d
- 2Impact analysisOwner: PMO • SLA: 2d
- 3Sponsor reviewOwner: Sponsor • SLA: 2d
- 4Steering committeeOwner: SteerCo • SLA: 5d
- 5Baseline rebaselineOwner: PMO • SLA: 1d
Pending approvals
| Change request | Project | Phase | Cost impact | Aged | Risk | |
|---|---|---|---|---|---|---|
| PRJ-CR-201 | Lagos Hub Phase 2 | Construction | +$1.2M | 2d | High | |
| PRJ-CR-202 | ERP rollout — KSA | Deployment | +12 days | 1d | Medium | |
| PRJ-CR-203 | Solar PPA | Procurement | -$240K | 5h | Low | |
| PRJ-CR-204 | Cocoa traceability | Build | Neutral | 3d | Low |
Automation rules
AI risk score on every status update
Auto-rebaseline on approved CR
Escalate slip > 10% to sponsor
Lock baselines after sign-off
Sync milestones to finance accruals
Notify SteerCo on critical-path slip
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready