AD PORTS GROUP
C
Digital

CDIO

2 requests · 2 pending

CDIO· Submitted 08:00 · deadline in 5 days
Oracle Fusion rollout

Approve procurement award for Oracle Fusion rollout partner

Ask: Award the delivery partner contract to unblock the 14-day slippage.

AI CHECK — CAUTION

Recommendation: Approve with conditions. Award scored highest; contract needs liability cap alignment.

  • Tender scoring complete
  • Liability cap alignment
  • Reference checks passed
Confidence medium·2 sources
  • Project Portfolio System
  • Legal Note
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CDIO· Submitted 06:10 · deadline in 24 hours
Cyber funding request

Approve cybersecurity emergency budget

Ask: Release emergency budget to clear critical remediation backlog.

AI CHECK — CLEAR

Recommendation: Approve. Risk rating High. Cost of delay materially exceeds the requested budget.

  • Critical items past SLA confirmed
  • Budget headroom vs Q3 plan
  • Alternative funding routes exhausted
Confidence high·2 sources
  • Cyber Risk Register
  • Security Dashboard
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