Status History
Records: 7
| ID | Recommendation | From Status | To Status | Changed By | Changed At | |
|---|---|---|---|---|---|---|
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1 | Strengthen ICT project governance | DRAFT | ISSUED | Assurance Team | 2026-06-24 09:00 |
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2 | Strengthen ICT project governance | ISSUED | RESPONSE_RECEIVED | Assurance Team | 2026-07-20 15:00 |
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3 | Strengthen ICT project governance | RESPONSE_RECEIVED | IMPLEMENTATION_IN_PROGRESS | Assurance Team | 2026-07-25 09:00 |
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4 | Strengthen ICT project governance | IMPLEMENTATION_IN_PROGRESS | VALIDATION_PENDING | Assurance Team | 2026-11-14 12:00 |
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5 | Strengthen ICT project governance | VALIDATION_PENDING | READY_FOR_CLOSURE | Assurance Team | 2026-11-15 09:00 |
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6 | Strengthen ICT project governance | READY_FOR_CLOSURE | CLOSED | Assurance Team | 2026-11-25 15:00 |
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7 | Improve benefits realisation tracking | VALIDATION_PENDING | EXCEPTION_OPEN | Assurance Team | 2027-01-25 09:00 |