| R1 | ERP vendor decisions (ERPMax approval, CloudFirst disqualification, budget mitigation) unresolved for 6+ months — contract signing and the 24-month go-live clock cannot start | ERP Cloud | High | Corey Gray + Exec Sponsor | Contoso S2P AI chat, 26 Feb 2026; digests to 6 Sep | Confirm/reject decisions in the procurement system; schedule the four internal briefings |
| R2 | Azure OpenAI Assistants API retired 26 Aug 2026; any workloads not moved to Foundry Agent Service have stopped working | Platform | High | Corey Gray / Azure owner | Azure retirement notice, 18 Aug; digest 27 Aug “OVERDUE” | Verify migration status of subscription ME-M365CPI81743996-bobuhac-1; complete migration guide |
| R3 | Copilot–ServiceNow connector (ServiceNowTickets2607141032) broken — compliance risk | Platform | High | Corey Gray | M365 alert, 21 Aug 2026 | Re-authenticate connector in Microsoft 365 Admin Portal |
| R4 | Copilot–Jira connector (Jira2606051042) broken — governance backlog data (ZAG) may be stale | AI Governance / Platform | High | Corey Gray | M365 alert, 12 Aug 2026 | Re-authenticate connector; confirm ZAG sync |
| R5 | S2P agent status unanswered since 22 Apr; stakeholder confidence at risk | S2P Agent | High | Corey Gray | Teams chat with Adil Eli, 22 Apr 2026 | Send status + ETA to Adil Eli; close the three overdue asks |
| R6 | ZAG-5 “Draft compliance criteria for agent behavior” overdue; ZAG-6 registration & verification unassigned — governance controls lag agent adoption | AI Governance | Medium | Corey Gray | Jira digests Aug–Sep 2026 | Prioritise ZAG-5; assign ZAG-6 and map to Agent 365 registry |
| R7 | ERP integration procurement compliance only “Partial”: SOW template missing; no EcoVadis/CreditSafe ratings for vendors | ERP Cloud | Medium | Procurement (Corey Gray) | Executive_Procurement_Brief_ERP_Integration_2026 | Upload SOW template; request vendor sustainability/credit ratings |
| R8 | Power Automate “Cowork Plan Approval” flow failing weekly; approvals blocked | Platform | Medium | Corey Gray | Power Automate alerts 17, 24, 31 Aug 2026 | Review run history, fix Approvals action, monitor |
| R9 | No status reporting for R400 Infrastructure and FCS Application Upgrade — unknown health | Infrastructure / Apps | Unknown | Not identified | Teams channels empty since 23 Feb 2026 | Confirm ownership and cadence, or archive the teams |