DASHBOARD
IT roadmap overview, near-term workload, and monthly spend posture.
Last sync: -
Upcoming | next 60 days
High Priority | not complete
ROADMAP
April 2026 through December 2027 timeline with phase lanes and status color coding.
ASSIGNMENTS
Owner-level workload, progress, and open commitments.
ALL ITEMS
Filterable roadmap table with direct edit access.
| Item | Category | Phase | Priority | Status | Owner | Effort | Target |
|---|
BUDGET
Recurring spend, capex, ad-hoc imports, and monthly cost timing.
STAFF COSTING
Cost per user by role | 2026
| Department | Headcount | Annual Cost | One-time Cost |
|---|
| Role | Department | Headcount | One-time/user | SW/user (annual) | Total SW (annual) | Total One-time |
|---|
REPORT
Status summary and export view |
| Item | Category | Phase | Priority | Status | Owner | Target | Last Update |
|---|