This part of the documentation has to be filled in in case of remaining backlog at the end of the project.

High priority

1. Ticket Summary - Change Request CRQ000000048403

   • PMO dashboard: KPI's to be customized
     
     

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Medium priority

1. Ticket Summary - PMOREPORT-18 

   • Create Tableau technical documentation

2. Ticket Summary - PMOREPORT-13

   • Grant access to PMO dashboard => missing "PMO Project Manager" role

3. Ticket Summary

   • Dashboard "look&feel" => advice from Donia

4. Ticket Summary

   • Collect Replicon timesheets automatically (TBC by PMO)

5. Ticket Summary

   • Accolade: collect data from CP - Capacity Planning (TBC by PMO)

Low priority

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