| Priority | Team | Group | VP | Value | Effort | Notes |
|---|---|---|---|---|---|---|
| 2 | Emily Stinger | Operations Strategy & Project Management | Paul Martin | None | None |
|
| # | Issue | Days Passed | Status |
|---|
| Planned Date | Phase | Task | Deadline | Status |
|---|---|---|---|---|
| 3 years, 4 months overdue | kickoff | Kick-off Meeting | Oct. 20, 2021 | None |
| 3 years, 7 months overdue | kickoff | User Requirements Document | Aug. 1, 2021 | None |