Portfolio overview
Change governance across every IDEL client workspace.
Demonstration shortcuts
Preview shows the questionnaire template as IDEL staff, and saves nothing. Complete switches you to the Test Submitter persona and opens the live respondent workflow. Both exist only in the review build.
Complete questionnaire as respondent opens /test-health/assessment/req_th_demo. Reset test questionnaire blanks that one request only — use Reset demo data in the bar below to restore everything.
Active clients
2
Open requests
12
15 submitted in total
Awaiting review
4
Submitted, not yet picked up
Major impact
5
Compliance or risk open
7
Go-live overdue
2
9 due within 60 days
Submission status
- Submitted
- 3
- Under Review
- 3
- Returned for Revision
- 1
- Resubmitted
- 1
- Approved
- 2
- Scheduled
- 2
- Implemented
- 1
- Closed
- 2
- Rejected
- 0
- Archived
- 0
Impact distribution
- Major
- 5
- Moderate
- 1
- Minor
- 9
- N/A
- 0
Derived from the highest declared area and stakeholder impact on each submitted request.
Upcoming and overdue go-live
Next 90 days, excluding implemented and closed work.
- 27d lateTest Scheduling Workflow UpdateTest Community Health
- 3d lateSample Records Retention UpdateTest Community Health
- 4dTest Intake Form RevisionTest Community Health
- 9dTest Communication Channel ConsolidationTest Community Health
- 11dExample Technology RolloutTest Community Health
- 18dTest Feedback Survey Delivery ChangeTest Community Health
- 26dSample Onboarding Checklist RevisionTest Community Health
Requiring attention
Major-impact requests, and any request carrying a compliance or readiness flag.
| Request | Change title | Client | Requestor | Status | Score | Impact | Review route | Flags | Target go-live | Reviewer | Updated |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMP-2026-0001 | Demo Vendor Contract Expansion | Sample Health Network | Sample Submitter | Under Review | 75/100 | Major | Executive Leadership | 1 | Oct 15, 2026in 70d | Sample Client Administrator | Jul 9, 2026 |
| TEST-2026-0009 | Test Communication Channel Consolidation | Test Community Health | Test Submitter Two | Scheduled | 77/100 | Major | Executive Leadership | 3 | Aug 15, 2026in 9d | Test Reviewer One | Jul 2, 2026 |
| TEST-2026-0001 | Test Scheduling Workflow Update | Test Community Health | Test Client Administrator | Under Review | 75/100 | Major | Executive Leadership | 3 | Jul 10, 202627d overdue | Test Reviewer One | Jun 15, 2026 |
| TEST-2026-0002 | Sample Reporting Process Change | Test Community Health | Test Submitter Two | Approved | 75/100 | Major | Executive Leadership | 1 | Oct 1, 2026in 56d | Test Reviewer One | Jun 9, 2026 |
| TEST-2026-0006 | Sample Records Retention Update | Test Community Health | Test Client Administrator | Scheduled | 75/100 | Major | Executive Leadership | 1 | Aug 3, 20263d overdue | Test Reviewer Two | May 26, 2026 |
| TEST-2026-0003 | Demo Staff Training Initiative | Test Community Health | Test Submitter One | Returned for Revision | 51/100 | Moderate | Operations Leadership | 4 | Sep 15, 2026in 40d | Test Reviewer One | Jul 8, 2026 |
Client workspaces
| Organization | Workspace | Status | Requests | Open | Major |
|---|---|---|---|---|---|
| Sample Health Network | /sample-network | Active | 3 | 2 | 1 |
| Test Community Health | /test-health | Active | 12 | 10 | 4 |