Data Platform Renewal
Engineering · $180k · Approved with conditions · Mar 2026
Full review record · risk analysis · 3 conditional gates
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Q1 Contractor Bridge
Operations · $48k · Approved · Jan 2026
Review record · low risk · unanimous vote
Marketing Campaign Q2
Marketing · $95k · Rejected · Feb 2026
Review record · budget envelope exceeded · 4–1 vote
Office Expansion Pilot
Facilities · Withdrawn by submitter · Feb 2026
Partial review preserved · withdrawn before vote
Proposal record · Data Platform Renewal
- Review timeline · 6 committee entries · Mar 4–18, 2026
- Risk analysis · 4 categories · 1 elevated (vendor lock-in)
- Final outcome · Approved with conditions · phased rollout required
- Supporting evidence · 3 reviewer briefs · comparison table · Slack summary
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