PRJ-DT-2026-031At Procurement BoundaryGreen healthProject ExecutionCORE-DOC
Service Desk Modernisation
Project paused at the Procurement boundary awaiting external tender completion.
No SLA clock applies to this object type. Timeliness is tracked against the plan date.
- Owner
- Maha Al-Faraj — Digital Transformation
- Requester
- Not applicable
- Service
- Not linked
- Configuration item
- Not linked
- Created
- 2026-06-01 09:00
- Last updated
- 2026-07-15 09:00
- Confidentiality
- Internal
- Next step
- Process resumes at post-award planning once Procurement confirms award.
This persona holds no action authority at the current stage.
Lifecycle
Stage, owner, and entry criteria as documented.
- RFP PreparationCompleted
- Procurement BoundaryCurrent stage
- Post-award PlanningNot yet reached
- ExecutionNot yet reached
- Reporting & GovernanceNot yet reached
- ClosureNot yet reached
Governance
- Phase
- PD-01 complete — awaiting award
- Boundary note
- RFI, tender, evaluation, award and contracting are Procurement-owned and are not modelled here.
- Source: Boundary — outside process