Admin
Analytics
Cycle time, spend, risk distribution, and pending work across the organization.
Total requests
6
Approved spend
$12,000
Aging > 7 days
4
Critical risk
1
By status
- MANAGER REVIEW2
- IT REVIEW1
- APPROVED1
- TECH COMMITTEE REVIEW1
- DENIED1
By risk
- LOW3
- MEDIUM1
- HIGH1
- CRITICAL1
Approved spend by department
- Engineering$208,000
- IT$21,600
- Design$18,000
Aging requests (>7 days idle)
- Figma Organization plan
Stuck in manager review since 4/26/2026
- Datadog APM expansion
Stuck in it review since 4/23/2026
- VendorX customer analytics
Stuck in tech committee_review since 4/24/2026
- 1Password Business renewal
Stuck in manager review since 4/27/2026