GOVERNANCE CONTROL

2026-01-24 11:13:46 UTC
SYSTEM ONLINE Last sync: 0 seconds ago
Projects
5
2 active
Blocked
1
1 critical
Overdue
0
require attention
Budget
$655K
$482K spent
Revenue (30d)
$811K
+14% vs prev
Profit (30d)
$301K
37% margin

BLOCKERS (4)

What is blocked? Why?
CRITICAL APPROVAL
Impact: $15,000

AWS credentials pending approval

Production AWS IAM roles require security team sign-off before deployment can proceed.

Project: Q1 Platform Migration • Task: Production deployment Owner: Security Team
HIGH DEPENDENCY
Impact: $8,000

Design system dependency

Waiting on corporate brand guidelines refresh before finalizing component styles.

Project: Customer Portal Redesign • Task: UI component library Owner: Brand Team
HIGH RESOURCE
Impact: $20,000

Key developer on leave

Lead developer on medical leave for 3 weeks. No immediate backup available.

Project: Sales Enablement Tools Owner: HR
MEDIUM BUDGET
Impact: $7,000

Budget overrun

External auditor fees exceeded initial estimates by $7,000.

Project: Compliance Audit Preparation Owner: Lisa Park

PROJECT STATUS

What needs to be done?
Project Status Progress Budget Due Blockers
Q1 Platform Migration
Sarah Chen
ACTIVE
75%
$188K
/ $250K
Feb 08 1
Customer Portal Redesign
Mike Johnson
BLOCKED
60%
$95K
/ $150K
Mar 10 1
Compliance Audit Preparation
Lisa Park
ACTIVE
90%
$82K
/ $75K
Jan 29 1
Sales Enablement Tools
Tom Wilson
ON_HOLD
35%
$45K
/ $100K
Mar 25 1
Data Analytics Dashboard
Rachel Green
COMPLETED
100%
$72K
/ $80K
Jan 14 -

FINANCIAL P&L (30 DAYS)

Revenue $811,274
Expenses -$509,857
Net Profit +$301,417

URGENT TASKS

Data validation testing PENDING
Q1 Platform Migration Jan 19
Production deployment BLOCKED
Q1 Platform Migration Jan 28
UI component library BLOCKED
Customer Portal Redesign Jan 28

ACTIVITY LOG

blocked project

Project marked as blocked due to unresolved dependencies

System • 1 hour ago

resolved blocker

Created custom data transformation pipeline

John Doe • 4 hours ago

updated project

Progress updated to 90%

Lisa Park • 7 hours ago

created blocker

Resource availability issue detected

HR System • 10 hours ago

completed task

Database migration scripts completed

John Doe • 13 hours ago

overbudget project

Project exceeded budget allocation by $7,000

Finance • 16 hours ago