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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)