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 #4 in PLAN
IDActivity TypeTitleOwnerDue DateStatusPriorityRelated Task IDExternal Record?
CTL-004Add an additional plant to pilotDelivery Manager2026-09-04 · overdueMedium#4 Configure dashboardYes
CTL-005Alert threshold not appliedSupplier2026-09-28 · overdueHigh#4 Configure dashboardYes