← PortfolioCooper's HawkMid-Year Review · FY26
IT

ITGC Remediation

IT (Technology) ProjectsCyber & Compliance [PARENT]ITGC Remediation
Stage
Upload
Level
Health
Proposed
Latest Update · Jun 29, 2026

4.6.26 per James: this is in progress.

Department
IT
Strategic Pillar
3 OPTIMIZE PERFORMANCE
Executive Sponsor
Dave H
Owner
Inna L
IT Dependency
IT Roadmap
Fiscal Year / Quarter
Timing
TBD
Start Date
Target End
Budget
Status
Proposed
Status Updates · 2
10 months running
In Progress/On TrackJun 29, 2026

4.6.26 per James: this is in progress.

ProposedSep 1, 2025

Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26