Review status

PMO review state, evidence completeness, and recommended governance route.

Status
Awaiting review
Assigned reviewer
Sarah Wilson
Time waiting / SLA age
6 days · Breached
Completeness
76%

Evidence checklist and observations

Evidence checklist

  • ✓ Business owner identified
  • ✓ Budget range supplied
  • ✓ Strategic alignment selected
  • ✓ Governance route recommended

Missing information

  • Benefits evidence

PMO observations

Demand is suitable for Fast Track routing once final benefits evidence is attached. Delivery risk is manageable with named finance ownership.

Recommended governance route

Fast Track