1Filtered projects
0Blocked projects
3Pending approvals
5Close-out blockers
Board Pack Approval / Sign-off
Draft
Reviewer: Not captured
ยท Decision date: Not captured
No decision notes captured yet.
Decision History / Audit Trail
| Changed At |
Previous Status |
New Status |
Reviewer |
Decision Date |
Changed By |
Notes |
| 2026-05-11 21:23 |
Draft |
Reviewed |
Phase 27 Reviewer |
2026-05-11 |
Not captured |
Phase 27 workflow verification. |
Saved Notes
Created by phase26_status verification.
Snapshot Counts
1 total portfolio projects
1 attention projects
0 closed projects
7 execution blockers
6 handover blockers
5 close-out blockers
Saved Filters
sort: blockers_desc
quick: open_blockers
Saved query
quick=open_blockers&sort=blockers_desc