Initiative Management
Initiative Management
Columns ▾
| # | Name | Department | Owner | Priority | Start Date | End Date | Status | Linked Risk Treatments | Ownership Acknowledgement Status | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| P-119 | New Test Ini | New Test 2 D | TTestopNew Test 2 D | Medium | November 25, 2026 | November 26, 2026 | Not Started | Pending Acknowledgement | |||
| P-118 | 4nov risk treatment initiative here | Cybersecurity | NNormalCybersecurity | Medium | November 4, 2026 | November 20, 2026 | Work in Progress | Acknowledged | |||
| P-117 | Test Ini 2 During Approval | NewTest | AAdminNewTest | Low | October 22, 2026 | October 31, 2026 | Overdue | Acknowledged | |||
| P-116 | Test Ini D Doc | test dpt sj | DIDaniyah Imrantest dpt sj | Low | October 29, 2026 | October 30, 2026 | Overdue | Acknowledged | |||
| P-115 | some initiative rename | Cybersecurity | NNormalCybersecurity | Medium | October 26, 2026 | October 31, 2026 | Overdue | Acknowledged | |||
| P-114 | rewr | NewTest 2 D | AUAbnormal UserQA Dept | High | October 26, 2026 | October 28, 2026 | Overdue | Acknowledged | |||
| P-113 | New food process. | NewTest | AAdminNewTest12 | High | October 15, 2026 | October 29, 2026 | Overdue | Acknowledged | |||
| P-112 | f | NewTest 2 D | AUAbnormal UserQA Dept | Medium | October 11, 2026 | October 11, 2026 | Overdue | None | Acknowledged |
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