IT Delivery Guide

Plan Status Active

PLAN_Activity Log

Integrated Activity Log

Open

3

Overdue

4

CR / Bug to route

2

Risks mitigated

1

Open #2 in PLAN
IDActivity TypeTitleOwnerDue DateStatusPriorityRelated Task IDExternal Record?
CTL-003Source data not available on timeData Lead2026-09-08High#2 Prepare source connection#3 Extract and map dataNo