Column1 Column2

Portfolio Details
▲ Number Original task
RSK0001046 PRJ0041450
RSK0001047 PRJ0035611

RSK0001048 DMND0002382
RSK0001049 DMND0002419
RSK0001052 PRJ0038266
RSK0001053 PRJ0038266
RSK0001054 DMND0002439
RSK0001055 DMND0002439
RSK0001056 DMND0002439
RSK0001057 DMND0002439
RSK0001058 DMND0002439
RSK0001059 DMND0002439
RSK0001060 DMND0002439
RSK0001062 DMND0002439
RSK0001063 DMND0002439
RSK0001064 PRJ0038266
RSK0001066 PRJ0041429
RSK0001068 PRJ0043718
Column3 Column4 Column5

Short description
NRO site process for adding Probability Risk status
static IP's Low Pending
Making sure orders submitted to Low Pending
Configline and TTUP
IPS/IDS Engine evaluation High Pending
Customer availability Moderate Pending
FLOC Low Pending
Rack Pacement Low Pending
Service Offering Moderate Pending
Standardization / Scalability Moderate Pending
SLA Low Pending
Support Structure Low Pending
Go-To-Market Low Pending
Onboarding Low Pending
Compliance Low Pending
Monitoring Low Pending
Logistics
Dedicated FortiManager License Low Pending
Purchase and Installl High Pending
Franchisee info in Smartsheet Low Pending
No test environment to confirm Low Pending
Column6
Page 22
Show on project status report
true
true

true
true
true
true
true
true
true
true
true
true
true
true
true
true
true
true
Column1 Column2 Column3
Portfolio Details
▲ Number User Portfolio
STAK0001010 Donny Braxton Operations - Engineering
STAK0001011 Roger Deery Operations - Engineering
STAK0001012 Nathan Jones Operations - Engineering
STAK0001013 Jason Schwakopf Operations - Engineering
STAK0001014 John Meek Operations - Engineering
STAK0001015 Carrick Buss Operations - Engineering
STAK0001016 Bobby Doby Operations - Engineering
STAK0001021 Sally Fowkes Operations - Engineering
STAK0001022 Courtney Radke Operations - Engineering
STAK0001023 Craig Talbot Operations - Engineering
STAK0001024 Maria Anthamatten Operations - Engineering
STAK0001025 Nathaniel Albritton Operations - Engineering
STAK0001026 Austin Carter Operations - Engineering
STAK0001027 Leslie Stranahan Operations - Engineering
STAK0001028 Gary Kent Operations - Engineering
STAK0001029 Kathy Hadley Operations - Engineering
STAK0001030 Kris Struble Operations - Engineering
STAK0001031 Matt Goeres Operations - Engineering
STAK0001032 Casey Cupp Operations - Engineering
STAK0001033 James Reid Operations - Engineering
STAK0001034 Floyd Montgomery Operations - Engineering

STAK0001035 Chuck Ray Operations - Engineering

STAK0001036 Craig Topping Operations - Engineering
STAK0001037 Catherine Kreider Operations - Engineering
Column4 Column5 Column6

Function Approver Influence

Engineering Manager Yes Medium
Sales Engineer Yes Medium
Sales Engineer Yes Medium
Sales Engineer Yes High
VP Operations Yes High
Sales Engineer Yes Medium
Analysis No High
Executive Sponsor No
Executive Sponsor No
Executive sponsor No
Executive Sponsor No
Project Manager No
Project Coodinator No
Project Manager -Coordination No
Service Delivery No
Billing Invoicing No
NOC Lead No
Network Enigneer Lead No
Network Enigineer No
Networking Manager No
Network Engineering No
Director
Connect Client Support No
Account Executive No
Program Manager No
Column7
Page 24
Assessment recipient
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No

No
No
No
2024-07-03 09:37:38 Central Daylight Time
Column1
Portfolio Details
Related List Title:
Table name:
Query Condition:
Sort Order:

▲ Number
ISU0010016
ISU0010017
Related List Title:
Table name:
Query Condition:
Sort Order:

Related List Title:

Table name:
Query Condition:
Sort Order:
Column2

Issue List
issue
Top Portfolio = Operations - Engineering
Number in ascending order

Benefit Plan List

benefit_plan
Portfolio = Operations - Engineering AND Benefit type = Monetary benefits
Name in ascending order

Stakeholder Register List

dmn_stakeholder_register
Portfolio = Operations - Engineering
Number in ascending order
Column3

Short description
Issue Status
for larger group of stores to test
changes on.
Column4 Column5 Column6

Priority Assigned to State

Akaylin Wess Closed Complete
2 - High Liz Chrismon Open

24 Stakeholder Register
2024-07-03 09:37:38 Central Daylight Time
Column7
Page 23

2 Issues

None
Column1 Column2
Portfolio Details
▲ Number Original task
RSK0001026 PRJ0038266
RSK0001027 PRJ0018192
RSK0001028 PRJ0018192
RSK0001029 PRJ0018192
RSK0001030 PRJ0038766

RSK0001031 PRJ0018192
RSK0001032 PRJ0018192

RSK0001033 PRJ0035611
RSK0001034 PRJ0035611

RSK0001035 PRJ0025872
RSK0001037 PRJ0038266

RSK0001038 PRJ0025872

RSK0001039 PRJ0036250

RSK0001041 DMND0002359
RSK0001044 PRJ0018192
RSK0001045 PRJ0038266
Column3

Short description
and will possibly need a custom
IP per store
Swtich Template Finalization
Automation Build Process
FMG and FGT Firmware Sync
Possibly unable to add legacy
6.0 60D configured
devices devices to FAZ
and shipped
by 5/7/2024
Config needs to support second
policy package for DIGI cellular
deivecs
Meraki Cloud Dashboard
licenses not applied
Schedule installation techs
before confirming hardware is
ready
MPLS Circuit Not Correctly Setup
Many devices of unknow origin
on the existing network at the
sites
The TL2 MPLS is still terminating
to the 500D and the 600F MPLS
isn't working
P66 CPE remains on FortiOS
6.0.10
Lose customer
Identifying business
Firewalls and
Switches
Device variation identification
and management
Column4 Column5 Column6
Page 21
Probability Risk status Show on project status report
Moderate Pending true
Low Pending true
High Pending true
High Achieved true
Absolute Pending true

High Pending true

High Pending true

High Pending true

High Pending true

Absolute Pending true

High Pending true

Low Pending true

High Pending true

Low Pending true

Moderate Pending true
Absolute Pending true

2024-07-03 09:37:38 Central Daylight Time

Column1 Column2 Column3
Portfolio Details
Related List Title: Risk List
Table name: risk
Query Condition: Top Portfolio = Operations - Engineering
Sort Order: Number in ascending order

▲ Number Original task

RSK0001003 DMND0001712

RSK0001004 DMND0001727
RSK0001011 DMND0001693

RSK0001012 PRJ0019094
RSK0001013 DMND0001745

RSK0001014 PRJ0019117
RSK0001016 PRJ0016933
RSK0001017 PRJ0027420
RSK0001018 DMND0002084
RSK0001020 DMND0002149
RSK0001021 DMND0002226
RSK0001023 PRJ0035707

RSK0001024 PRJ0038266
RSK0001025 PRJ0038266
Column4

Short description
New Service offering: Casey's
5G PrimaryConfiguration
Bozzutos: SaaS service.template
must match site configuration
RF: risk for customer is that they
turn up the primary access and
do notApproval
TTUp notify of Documentation
provided by Engineering
Boston Properties: Current
hardware models
submitted to Salesintodata center
quote
Engineering hours
Logging and Retention plan
VM Availability Risk
Monitoring and alerting
Success Criteria Risk
PCI Risk
POS VLAN may have created a
PCI compliance violation
Multiple POS
Customer Template custom
is requesting
SSIDs per Brand
Column5 Column6 Column7 Column8
Page 20

48 Risks
Probability Risk status Show on project status report
High Pending true

High Pending true

High Pending true

High Pending true

High Pending true

Moderate Pending true

Low Mitigate true
Moderate Pending true
High Pending true
Moderate Pending true
Low Pending true
Moderate Pending true

High Pending true

High Pending true
2024-07-03 09:37:38 Central Daylight Time
Column1 Column2
Portfolio Details
Project
Fiesta/Pollo Tropical -Addison Headquarters Number
Office Re-design PRJ0018832
Sunoco - 40F integrated PRJ0019871
Modem w/
Casey's 5G8as
port switch
Primary
Pilot - Engineer Request PRJ0018590
Royal Farms 200F PRJ0018151
Rollout
Royal Farms-
Dave's HA
Hot Chicken PRJ0018192
Config Change PRJ0017162
Sunoco New Option - PRJ0025859
BYOB and SN provided
backup cell
Dave's Hot Chicken -Pilot PRJ0016933
Checker's
7Brew - Southern Brew PRJ0016925
24P Switch Config PRJ0017112
Pray Walker VoIP PRJ0017075
Phone Conversion
Bad Ass Coffee Pilot- PRJ0016340
Corporate/Franchisee
Column3 Column4 Column5 Column6

Project manager ▼ Planned start date Planned end date Priority

Jake Steinback 2023-08-02 08:00:00 2023-10-13 17:00:00 1 - Critical
Joe Peterson 2023-08-02 08:00:00 2023-11-06 17:00:00 2 - High

Leslie Stranahan 2023-08-01 08:00:00 2024-04-17 09:31:05 1 - Critical

Stewart Lewis 2023-07-26 08:00:00 2024-04-30 17:00:00 2 - High

Kaden Crow 2023-07-26 08:00:00 2024-06-21 17:00:00 1 - Critical

Jake Steinback 2023-07-24 10:44:39 2023-07-25 10:44:39 3 - Moderate
Marco Borba 2023-07-24 08:00:00 2023-11-29 09:25:45 3 - Moderate

Marco Borba 2023-07-12 08:00:00 2024-01-31 17:00:00 3 - Moderate

Nathaniel Albritton 2023-07-12 08:00:00 2023-08-31 17:00:00 3 - Moderate
Rasheed Hall 2023-07-12 07:00:00 2023-07-28 16:11:13 3 - Moderate
Rasheed Hall 2023-07-11 08:00:00 2023-07-11 17:00:00 3 - Moderate

Marco Borba 2023-06-27 08:00:00 2023-10-13 11:19:16 3 - Moderate

Column7 Column8
Page 19
State Percent complete
Closed Complete 100
Closed Incomplete 100

Closed Incomplete 47.77

Closed Complete 100

Work in Progress 97.99

Closed Complete 100
Closed Incomplete 100

Closed Complete 100

Closed Complete 100
Closed Complete 100
Closed Complete 100

Work in Progress 93.92

2024-07-03 09:37:38 Central Daylight Time

Column1 Column2
Portfolio Details
Project
BXP - ORG Migration Number
Project PRJ0020071
Royal Farm- PRJ0021268
FortiSwitch model148F
for port Petroleum
Empire density
Parthers) PRJ0019648
Mansfield Oil Network PRJ0020799
Refresh
Maverik
BXP - 200 - MX67
West upgrade PRJ0020271
Amenity WiFi PRJ0020059
Fiesta WiFi PRJ0018998
Improvement
Request Project
for CradlePoint
Config PRJ0019926
Royal Farms: Camera PRJ0020896
Traffic Via Wan2 for
New Sites
Cumberland Farms -SKIP VLAN PRJ0019632
Taco Johns - Hardware PRJ0019129
refresh at Cheyenne
locations - Fortigate 60D
to Fortigate
Taco Johns - 60F
Pilot
Handoff PRJ0019094
Taco Cabana - San PRJ0019117
Antonio HQ switch
replacement - From HP
stack to FortiSwitch
OnCue/Cisco ASA PRJ0018295
Column3 Column4 Column5 Column6

Project manager ▼ Planned start date Planned end date Priority

Brittany Webb 2023-09-05 09:32:45 2023-11-10 09:29:56 3 - Moderate
Kaden Crow 2023-08-24 08:00:00 2023-08-24 17:00:00 3 - Moderate

Dylan Aslinger 2023-08-21 07:00:00 2023-08-21 17:00:00 2 - High

Ronald Jenkins 2023-08-20 07:00:00 2023-09-22 16:00:00 2 - High

Rasheed Hall 2023-08-17 10:00:00 2023-09-11 15:44:09 2 - High

Brittany Webb 2023-08-15 08:00:00 2023-08-18 10:17:59 5 - Planning
Brittany Webb 2023-08-11 09:12:47 2023-08-17 17:00:00 3 - Moderate

Ted Blizzard 2023-08-10 09:07:40 2023-09-15 12:00:00 2 - High

Kaden Crow 2023-08-10 07:00:00 2023-08-10 16:00:00 3 - Moderate

Frederick Bennett 2023-08-09 08:00:00 2023-10-31 17:00:00 2 - High

Jake Steinback 2023-08-04 08:00:00 2023-09-29 17:00:00 3 - Moderate

Jake Steinback 2023-08-03 08:00:00 2023-09-29 17:00:00 2 - High

Frederick Bennett 2023-08-03 08:00:00 2023-08-03 17:00:00 4 - Low

Stewart Lewis 2023-08-02 13:00:00 2024-04-18 16:40:50 2 - High

Column7 Column8
Page 18
State Percent complete
Closed Incomplete 100
Closed Incomplete 50

Closed Incomplete 100

Closed Complete 100

Closed Complete 100

Closed Complete 100
Closed Complete 100

Closed Complete 100

Closed Incomplete 100

Closed Complete 100

Closed Complete 100

Closed Complete 100

Closed Complete 100

Closed Complete 100

2024-07-03 09:37:38 Central Daylight Time
Column1
Portfolio Details
Project
Steak N Shake
Firmware Updating
Chicago Closure -
Cleanup WAN
Casey's Tasks: Critical
traffic
analysis
TriFi Wireless
Carrier
20541-TJ032-9980 -
TTUP - Conversion
Installation - Eagle
Butte,
YTC SD Cabana Head
Taco
End
21460 - Groupe
Dynamite
Payment Systems (Allen
DC)
Pizza Ranch Ekahau
Wi-Fi SurveyIBR650C for
Cradlepoint
failover
Fiesta Lab 993
Decommissioning and
Upgrading Lab 990
BXP - 360 Park Avenue
- Network Design
BXP - HAN01 Network
Design
Column2 Column3 Column4 Column5

Number Project manager ▼ Planned start date

PRJ0024901 Floyd Montgomery 2023-10-10 12:00:00
PRJ0025340 Floyd Montgomery 2023-10-09 08:00:00

PRJ0025002 Robert Clark 2023-10-06 08:00:00

Multi- PRJ0021217 Nathan Jones 2023-10-04 14:00:53

PRJ0024201 Jake Steinback 2023-09-27 08:00:00

PRJ0024029 Jake Steinback 2023-09-26 08:00:00

PRJ0022685 Marcus McCormick 2023-09-19 16:41:28

PRJ0023243 Rasheed Hall 2023-09-18 07:00:00

PRJ0022678 Brittany Webb 2023-09-15 08:00:00

PRJ0023033 Nathaniel Albritton 2023-09-14 08:00:00

PRJ0022516 Jake Steinback 2023-09-14 08:00:00

PRJ0022692 Brittany Webb 2023-09-12 08:00:00

PRJ0022689 Brittany Webb 2023-09-12 08:00:00
Column6 Column7 Column8

Planned end date Priority State

2023-10-11 12:00:00 2 - High Closed Complete
2023-10-31 17:00:00 1 - Critical Work in Progress

2024-05-24 17:00:00 1 - Critical Work in Progress

2023-10-05 14:00:53 1 - Critical Closed Complete

2023-09-27 17:00:00 5 - Planning Closed Complete

2023-10-17 12:00:00 2 - High Closed Complete

2023-09-20 16:41:28 3 - Moderate Closed Complete

2023-09-18 16:00:00 3 - Moderate Closed Incomplete

2023-09-15 10:00:00 2 - High Closed Complete

2023-12-20 14:30:00 1 - Critical Closed Complete

2023-09-14 17:00:00 2 - High Closed Complete

2023-09-18 17:00:00 4 - Low Closed Complete

2023-09-18 17:00:00 4 - Low Closed Complete
Column9
Page 17
Percent complete
100
81.73

85.09
100

100

100
100

100
100

100
100

100
100

2024-07-03 09:37:38 Central Daylight Time

Column1
Portfolio Details
Project
processes for smoother
installations
Fortinet Firmware
Upgrades - All
customers
Fiesta Restaurant Group
FAC Update
Highs of Baltimore
Cradlepoint
Credit NCX POC
Hub Clean Up
FG201E HA
Razzoo's - DC Decom
Project
Whitehead
Fiesta Oil P66
- Firewall Audit &
Clean up
OnCue Firewall Review
P66 Firewall Review
Heartland Payment
Systems - Richmond DC
Jiffy Trip ASA
Replacement
Ashley Home Store -WiFi POC
SageNet Tulsa Lab
Clean-up
Assignment andfor
Update(s)
60F/CP
Rollout
P66 - Pete's of Erie VPN
148.73 Re-IP Project
Column2 Column3 Column4 Column5

Number Project manager ▼ Planned start date Planned end date

PRJ0029770 Jake Steinback 2023-11-30 08:00:00 2023-11-30 17:00:00
PRJ0029658 James Reid 2023-11-29 08:00:00 2024-04-30 17:00:00

PRJ0029204 Donny Braxton 2023-11-17 07:00:00 2023-12-18 16:09:12

PRJ0027420 Jason Schwakopf 2023-10-31 08:00:00 2024-01-29 09:00:00

PRJ0025882 Jake Steinback 2023-10-17 08:00:00 2023-11-30 17:00:00

PRJ0025866 Brittany Webb 2023-10-17 08:00:00 2023-12-12 15:00:00

PRJ0025862 Dylan Aslinger 2023-10-17 08:00:00 2023-10-17 17:00:00

PRJ0025878 Robert Clark 2023-10-17 08:00:00 2024-05-13 15:29:22
PRJ0025856 Stewart Lewis 2023-10-17 08:00:00 2024-07-31 09:26:28
PRJ0025853 Donny Braxton 2023-10-17 08:00:00 2023-10-18 08:00:00
PRJ0025872 Robert Clark 2023-10-17 08:00:00 2024-06-28 12:00:00

PRJ0024836 Rasheed Hall 2023-10-16 09:50:53 2023-11-02 09:50:53

PRJ0025179 Brittany Webb 2023-10-16 08:14:52 2023-10-17 08:14:52

PRJ0025792 Stewart Lewis 2023-10-16 08:00:00 2023-12-29 17:00:00

PRJ0024014 Marco Borba 2023-10-13 16:50:54 2024-06-14 17:00:00

PRJ0025302 Kaden Crow 2023-10-11 08:00:00 2024-03-25 15:21:53
PRJ0025292 Floyd Montgomery 2023-10-11 08:00:00 2024-06-10 17:00:00
Column6 Column7 Column8
Page 16
Priority State Percent complete
3 - Moderate Closed Complete 100
1 - Critical Work in Progress 51.32

3 - Moderate Closed Complete 100

4 - Low Work in Progress 22.01

1 - Critical Closed Complete 100

2 - High Closed Complete 100

3 - Moderate Closed Complete 100

1 - Critical Work in Progress 1.31
3 - Moderate Work in Progress 0.91
2 - High Closed Complete 100
1 - Critical Work in Progress 31.01

4 - Low Work in Progress 10

2 - High Closed Incomplete 16.67

4 - Low Work in Progress 1.47

1 - Critical Work in Progress 97.79

1 - Critical Closed Complete 100
1 - Critical Closed Complete 100
Column1
Portfolio Details
Project
Verifone US2 DC
Connectivity
Boston Properties
20937-355MAIN
BXP 20937-TST5 - WiFi
Network Design
Tristar Energy
SpringfieldGateway
NetCloud Site
Product Dev
Lendmark Financial
Variety FortiGate Config
Change
Royal Farms - Mazars
Cumberland Farms
Remote Firmware
Upgrade
Steak n Shake
Franchisee SSID
Variety Wholesalers
Remotes Firmware
Upgrade
YTC Taco Cabana
WPA ENT Plus AP
Replacement
Royal Farms BAL SHOP
Branch office for Royal
Farms.
Column2 Column3 Column4 Column5

Number Project manager ▼ Planned start date Planned end date

PRJ0035479 Stewart Lewis 2024-02-07 08:00:00 2024-03-01 17:00:00
PRJ0035288 Brittany Webb 2024-02-06 08:00:00 2024-02-07 17:00:00

PRJ0034581 Brittany Webb 2024-01-30 08:00:00 2024-02-02 17:00:00

PRJ0033564 Marco Borba 2024-01-23 08:00:00 2024-02-12 10:29:16

PRJ0032509 Nathan Jones 2024-01-18 08:00:00 2024-03-07 11:36:34

PRJ0033311 Marco Borba 2023-12-26 13:35:49 2024-06-14 10:02:34
PRJ0031223 Frederick Bennett 2023-12-19 07:00:00 2024-02-01 14:28:09

PRJ0030565 Stewart Lewis 2023-12-12 08:00:00 2023-12-29 17:00:00

PRJ0030571 Frederick Bennett 2023-12-08 08:00:00 2023-12-21 17:00:00

PRJ0030415 Peter Olmo 2023-12-08 07:00:00 2023-12-22 16:00:00

PRJ0030385 Frederick Bennett 2023-12-07 08:00:00 2024-01-24 17:00:00

PRJ0030141 Frederick Bennett 2023-12-06 07:00:00 2024-06-06 10:12:30

PRJ0029798 Stewart Lewis 2023-12-01 08:00:00 2024-02-29 17:00:00

Column6 Column7 Column8
Page 15
Priority State Percent complete
Closed Complete 100
4 - Low Closed Complete 100

4 - Low Closed Complete 100

1 - Critical Closed Complete 100

3 - Moderate Pending 0
1 - Critical Work in Progress 45.83
3 - Moderate Closed Complete 100

3 - Moderate Closed Complete 100

4 - Low Closed Complete 100

3 - Moderate Pending 0
5 - Planning Closed Complete 100

2 - High Work in Progress 99.26

2 - High Closed Complete 100

Column1 Column2 Column3
Portfolio Details
Project
Fogo DE Chao - NRO Number Project manager
Locations PRJ0041450 Marco Borba
Noodles IP conversions PRJ0040916 Stewart Lewis
Goodyear Hub PRJ0040919 Casey Cupp
Seamless MPLS
Failover
PDI Loyalty VPN PRJ0040928 Casey Cupp
Casey's Static to PRJ0042123 Rasheed Hall
Dynamic IP's
P66 VPN Creation PRJ0043731 Stewart Lewis
Sunoco Dynamic PRJ0039770 James Reid
Mapping
Fiesta Audit
Restaurant Data
Center Switching PRJ0039246 Casey Cupp
Noodles FAZ Build PRJ0038766 Stewart Lewis
FAT Brands
Georgia Tech Switch PRJ0038266 Matt Goeres
VLAN Change PRJ0037994 Brittany Webb
BXP - 200 West & PRJ0037988 Brittany Webb
Safeco
7-11 Sunoco CAL site
VPN access PRJ0038728 Frederick Bennett
Bozzutos FortiAP PRJ0036608 Stewart Lewis
Fiesta FortiAnalyzer VM
P66 - Network PRJ0036605 Frederick Bennett
Improvements PRJ0036250 Robert Clark
Nick the Greek Yadav PRJ0035707 Marco Borba
Ent-POC
Fogo DE Chao-POC-Pilot PRJ0035611 Marco Borba
Racetrac W1855 Pilot PRJ0035413 Nathaniel Albritton
Column4 Column5 Column6 Column7

▼ Planned start date Planned end date Priority State

2024-04-17 08:00:00 2024-06-28 15:29:34 1 - Critical Work in Progress
2024-04-16 08:00:00 2024-04-16 17:00:00 2 - High Pending
2024-04-16 08:00:00 2024-04-25 15:46:07 3 - Moderate Work in Progress

2024-04-08 08:00:00 2024-08-01 14:15:05 2 - High Work in Progress

2024-04-02 08:00:00 2024-05-08 09:34:35 3 - Moderate Closed Incomplete

2024-04-01 08:00:00 2024-06-28 17:00:00 3 - Moderate Work in Progress

2024-04-01 08:00:00 2024-04-03 16:49:12 2 - High Work in Progress

2024-03-26 08:00:00 2024-04-30 15:30:18 1 - Critical Work in Progress

2024-03-11 08:00:00 2024-04-26 17:00:00 2 - High Closed Complete
2024-03-07 07:00:00 2024-06-13 11:18:52 1 - Critical Work in Progress
2024-03-05 08:00:00 2024-04-12 11:32:19 4 - Low Work in Progress
2024-03-04 08:00:00 2024-03-05 17:00:00 Closed Complete

2024-03-01 08:00:00 2024-05-31 09:47:15 2 - High Closed Complete

2024-02-20 08:00:00 2024-03-29 17:00:00 1 - Critical Closed Complete
2024-02-20 08:00:00 2024-03-08 14:55:42 1 - Critical Closed Complete
2024-02-15 12:06:54 2024-06-05 12:00:00 2 - High Work in Progress
2024-02-09 08:00:00 2024-03-29 17:00:00 1 - Critical Work in Progress

2024-02-08 08:00:00 2024-07-19 11:21:35 1 - Critical Work in Progress

2024-02-07 08:00:00 2024-04-30 10:37:39 1 - Critical Closed Complete
Column8
Page 14
Percent complete
59.4
0
0

0
100

0
15

0
100
23.95
0
100

100
100
100
66.91
76.03

38.59
100
Column1 Column2
Portfolio Details
Project
P66 FGT 40F Template Number
Build PRJ0045644
BXP - Reston Town PRJ0044713
Center - WiFi Support
SASE POC with PRJ0045041
FortiNet
Omada PRJ0047782
BXP - City Point PRJ0044493
Amenity WiFiSIEM
Royal Farms
Logging Review PRJ0043718
Royal Farms Training PRJ0043715
Center HA Design
SAML/SSO Certificate
Expiration, 6/11/2024 PRJ0043178
Dave's Hot Chicken PRJ0044710
Monrovia
TUPSS Config
FMGR
VMWARE Migration PRJ0042118
Noodles Create PRJ0039550
automation to change
policy routes for
Noodles store
FortiGates and complete
Noodles FortiGate
configuration
FW Jobber Toolautomation
Upgrade PRJ0041447
SageNet PCI Audit - PRJ0044704
2024
Taco John's
Configuration Review PRJ0041429
Column3 Column4 Column5 Column6

Project manager ▼ Planned start date Planned end date Priority

Stewart Lewis 2024-06-11 08:00:00 2024-07-31 17:00:00 3 - Moderate
Brittany Webb 2024-06-04 08:00:00 2024-06-04 17:00:00 4 - Low

Neeraja 2024-06-03 08:00:00 2024-06-25 16:01:02 2 - High

Jayaramachandran
Nathan Jones 2024-06-03 08:00:00 2024-07-22 11:36:34 3 - Moderate
Brittany Webb 2024-05-31 08:00:00 2024-05-31 17:00:00

Shawn Robinson 2024-05-22 08:00:00 2024-05-31 17:00:00 1 - Critical

Kaden Crow 2024-05-21 08:00:00 2024-05-24 17:00:00 3 - Moderate

Rasheed Hall 2024-05-15 08:00:00 2024-06-28 17:00:00 1 - Critical

Brittany Webb 2024-05-14 08:00:00 2024-07-03 11:38:57 1 - Critical

Matt Goeres 2024-05-06 08:00:00 2024-05-06 17:00:00 4 - Low

Stewart Lewis 2024-04-30 08:00:00 2024-05-15 15:25:31 2 - High

Shawn Robinson 2024-04-26 08:00:00 2024-07-12 09:25:20 1 - Critical

James Reid 2024-04-24 08:00:00 2024-04-24 17:00:00 2 - High

Shawn Robinson 2024-04-23 08:00:00 2024-05-09 08:26:00 1 - Critical

Column7 Column8
Page 13
State Percent complete
Work in Progress 37.06
Pending 0

Work in Progress 45.45

Pending 0
Closed Complete 100

Work in Progress 0
Work in Progress 25

Work in Progress 42.75

Work in Progress 91.67

Open 0
Work in Progress 37.27

Work in Progress 1.62

Pending 0

Work in Progress 81.19

Column1 Column2
Number ▲ Name
YTC - Dynamic
DMND0002114 Mappings
DMND0001866 YTC Taco Cabana
DMND0002446 YTC VPN Upgrade
DMND0002168 YTC WiFI Clean UP
DMND0002419 YTC Yadav
Table name: pm_m2m_portfolio_project
Query Condition: Portfolio = Operations - Engineering
Sort Order: Planned start date in descending order
Project Number
YTC VPN Upgrade HQ PRJ0046835
and TCFarms
Royal Lab WIFI VLAN
Change BRANCH PRJ0046843
Fortinet Hub Firmware PRJ0046864
Updates - 062024
Meraki- Low Cost
Solution Capex PRJ0046177
Column3 Column4 Column5 Column6
Program Stage Project Priority
Network Change demand 2 - High
Network Change project YTC Taco Cabana 2 - High
Network Change project YTC VPN Upgrade 3 - Moderate
Network Change demand 3 - Moderate
Network Change demand 3 - Moderate

Project manager ▼ Planned start date Planned end date

Robert Clark 2024-06-18 08:00:00 2024-06-28 17:00:00

Kaden Crow 2024-06-18 08:00:00 2024-07-01 17:00:00

Frederick Bennett 2024-06-17 08:00:00 2024-07-23 17:00:00

Nathan Jones 2024-06-12 08:00:00 2024-07-31 11:36:34

Column7 Column8 Column9 Column10 Column11
Score Start date
0
0
0
0
0 2024-06-07

Priority State Percent complete

3 - Moderate Pending 0

3 - Moderate Pending 0
1 - Critical Work in Progress 38

1 - Critical Pending 0
Column12 Column13
Due date

2024-06-28

2024-06-21
Column1 Column2 Column3
Portfolio Details
Number ▲ Name
DMND0001678 Sunoco New Option -
BYOB and SN
provided backup cell
DMND0001885 Taco John's Athen
Ohio
DMND0002295 Taco John's
Configuration Review
DMND0001690 Town Pump Inc/P66
DMND0002182 Transtar
Design and
DMND0001986 Deployment
DMND0001764 TriFi Wireless Multi-
Carrier
TriStar Energy PCI
DMND0002124 CDE Diagram
DMND0001888 Tristar Energy
Springfield
TUPSS FMGR Site
DMND0001686 Restoration Project
DMND0002308 TUPSS FMGR
VMWARE Migration
DMND0001815 U-Stop
FortiAuthenticator
DMND0002267 Infastructure
DMND0002073 Variety FortiGate
Config Change
DMND0002375 Variety Renewal
DMND0001755 Whitehead Oil P66
DMND0002051 YTC Taco Cabana
WPA ENT
Column4 Column5 Column6 Column7

Program Stage Project

Network Change project Sunoco New Option -
BYOB and SN
provided backup cell
demand

Customer Requests - project Taco John's

PM Configuration Review
Network Change demand
Pre-Sales demand
Operations demand
Executive project TriFi Wireless Multi-
Carrier
Customer Requests demand
Network Change project Tristar Energy
Springfield Site
Network Change demand
Network Change project TUPSS FMGR
VMWARE Migration
Customer Success demand
Network Change demand
Customer Requests project Variety FortiGate
Config Change
Pre-Sales demand
Network Change project Whitehead Oil P66
Network Change project YTC Taco Cabana
WPA ENT Plus AP
Replacement
Column8 Column9 Column10

Priority Score Start date

3 - Moderate 3.89

5 - Planning 0

3 - Moderate 0

1 - Critical 5.3
4 - Low 0
3 - Moderate 0
1 - Critical 0 2023-08-11

3 - Moderate 0
3 - Moderate 0

4 - Low 0
4 - Low 0 2024-05-06

1 - Critical 0
2 - High 0
3 - Moderate 0

3 - Moderate 0
3 - Moderate 4.63
3 - Moderate 0

2024-07-03 09:37:38 Central Daylight Time

Column11 Column12
Page 11
Due date

2024-02-09

2024-01-01
Column1 Column2 Column3
Portfolio Details
Number ▲ Name Program
DMND0001693 Royal Farms: Network Change
Camera Traffic Via
Wan2 for New Sites
DMND0002278 SageNet FSW FW Network Change
Jobber Tool Upgrade

DMND0002307 SageNet PCI Audit - PMO

2024
DMND0002279 SASE POC with Product Solutions
FortiNet
DMND0002331 Sonesta - WiFi RFP Pre-Sales
DMND0001931 Steak N Shake Network Change
Firmware Updating
DMND0002024 Steak n Shake Network Change
Franchisee SSID
Steak n Shake
DMND0002185 Franchisee Template Network Change
DMND0002480 Steak N Shake Network Change
Network Design
Services
Steak n Shake Wiring
DMND0002376 project Pre-Sales
DMND0001703 Sunoco - 40F Network Change
integrated Modem w/
8 port switch
DMND0002386 Sunoco 5G options Pre-Sales
DMND0002241 Sunoco Dynamic Operations
Mapping Audit
DMND0002439 Sunoco Meraki as a Product Solutions
service Option Opex
DMND0002258 Sunoco MRT Rebuild Network Change
Column4 Column5 Column6 Column7

Stage Project Priority Score

project Royal Farms: 3 - Moderate 5.59
Camera Traffic Via
Wan2 for New Sites
project Steak n Shake- FSW 1 - Critical 4.04
FW Jobber Tool
Upgrade
project SageNet PCI Audit - 1 - Critical 0
2024
project SASE POC with 2 - High 0
FortiNet
demand 5 - Planning 0
project Steak N Shake 2 - High 0
Firmware Updating
project Steak n Shake 3 - Moderate 0
Franchisee SSID
demand 1 - Critical 0
demand 4 - Low 0

demand 4 - Low 0
project Sunoco - 40F 2 - High 5
integrated Modem w/
8 port switch
demand 3 - Moderate 0
project Sunoco Dynamic 1 - Critical 0
Mapping Audit
demand 2 - High 0

demand 3 - Moderate 0
Column8 Column9 Column10
Page 10
Start date Due date
2023-08-10

2024-04-26

2024-04-24

2024-06-03

2023-12-22

2024-03-01
2024-08-05 2024-09-30

2024-05-17 2024-05-17
Column1 Column2 Column3
Portfolio Details
Number ▲ Name Program
DMND0001632 Product: Cradlepoint Customer Requests
NetCloud Gateway
Product Dev
DMND0002455 Raritan PDU solution Product Solutions
DMND0001796 Razzoo's - DC Network Change
Decom Project
DMND0002261 Redesign TL2 <> Network Change
MRT Corp Routing to
Utilize the ICX Circuit
and Other
improvements for
TUL / Reston Offices
DMND0001892 Royal Farms Network Change
DMND0002023 Royal Farms - Network Change
Mazars
DMND0002292 Royal Farms Network Change
Authentication
ReDesign
Royal Farms BAL
DMND0001868 Shop Change Network Change
DMND0002326 Royal Farms Network Change
FortiGate Logging
Policy Audit Logging
Royal Farms
DMND0002378 Review Call Pre-Sales
DMND0002358 Royal Farms SIEM Network Change
Logging Review
DMND0002361 Royal Farms Training Network Change
Center HA Design
DMND0001879 Royal Farms User Customer Requests -
Read Only Request PM
DMND0002438 Royal Farms WIFI Network Change
VLAN Change
Column4 Column5 Column6 Column7 Column8

Stage Project Priority Score Start date

project Product: Cradlepoint 3 - Moderate 0
NetCloud Gateway
Product Dev
demand 3 - Moderate 0
project Razzoo's - DC 2 - High 4.63
Decom Project
demand 3 - Moderate 0

demand 2 - High 0
project Royal Farms - 3 - Moderate 0
Mazars
demand 2 - High 4.63 2024-05-02

demand 0
demand 1 - Critical 0 2024-05-03

demand 0 2024-05-21
project Royal Farms SIEM 1 - Critical 0 2024-05-22
Logging Review
project Royal Farms Training 3 - Moderate 0
Center HA Design
demand 2 - High 0

project Royal Farms WIFI 3 - Moderate 0

VLAN Change
Column9 Column10
Page 9
Due date
2024-03-01

2023-12-08

2024-05-24

2024-05-21
2024-05-31

2024-07-01
Column1 Column2
Portfolio Details
Number ▲ Name
DMND0001640 P66 Firewall Review
DMND0002022 P66 Midline Design
Fortinet
DMND0002296 P66 MNSP Config
Redesign and
Automation
DMND0002232 P66 VPN Creation
DMND0001871 Pak-A-Sak
DMND0001971 Pak-A-Sak
DMND0002041 Pak-A-Sak
DMND0001894 Par Pacific -OpenEye
Patagonia Enable
DMND0001812 Agatha
DMND0002417 Patient Point
Customer Care issue
DMND0002453 Patient Point VA
DMND0002270 PDI Loyalty VPN
DMND0001867 Pizza Ranch Ekahau
Wi-Fi Survey
POC- Racetrac
DMND0002149 W1855 Pilot
DMND0002084 POC-Lendmark
Financial
DMND0002099 POC-Nick the Greek
Yadav Ent
DMND0002042 POC-Pilot for Fogo
DE Chao
PRJ0035707 -NickTheGreek - New
DMND0002224 FortiManager
Column3 Column4 Column5 Column6 Column7

Program Stage Project Priority Score

Customer Requests project P66 Firewall Review 3 - Moderate 4.63
Network Change demand 5 - Planning 0

Operations demand 2 - High 0

Network Change project P66 VPN Creation 3 - Moderate 0

Network Change demand 2 - High 4.63
Network Change demand 3 - Moderate 0
Customer Success demand 2 - High 0
Network Change demand 3 - Moderate 0
Network Change demand 4 - Low 0
Pre-Sales demand 4 - Low 0

Pre-Sales demand 3 - Moderate 0

Network Change project PDI Loyalty VPN 2 - High 0
Customer Requests project Pizza Ranch Ekahau 2 - High 0
Wi-Fi Survey
POC / Pilot project Racetrac W1855 Pilot 2 - High 0
Operations project Lendmark Financial 2 - High 0

POC / Pilot project Nick the Greek 3 - Moderate 0

Yadav Ent-POC
POC / Pilot project Fogo DE Chao-POC- 3 - Moderate 0
Pilot
demand 2 - High 0
Column8 Column9 Column10
Page 8
Start date Due date

2023-12-01

2024-04-22

2024-04-01 2024-04-30

2023-09-15

2024-02-29
2024-02-01

2024-02-23

2024-01-31

2024-03-22
Column1 Column2 Column3
Portfolio Details
Number ▲ Name Program
DMND0001757 Maverik - MX67 Network Change
upgrade
DMND0001782 Maverik CS0890288 Network Change
// INC006600
Maverik migrating to
DMND0001876 a 4 digit Store ID Network Change
DMND0001877 Maverik Store Network Change
Closures -
Engineering Process
DMND0002066 Mazars - P66 POC Network Change
DMND0002384 Meraki- Low Cost Product Solutions
Solution
DMND0002156 Nick the Greek Pilot - Network Change
Engineering Demand
DMND0002226 Noodles Credit Re-Route Network Change
DMND0002223 Noodles FAZ Build Network Change
DMND0002249 Noodles IP Network Change
conversions
DMND0002382 Omada Product Solutions
DMND0001736 OnCue Comdata Customer Requests -
Troubleshooting PM
DMND0001641 OnCue Firewall Customer Requests
Review
DMND0001642 OnCue/Cisco ASA Customer Requests
DMND0001870 P66 - Heartland Network Change
Payment Systems
(Allen DC)
DMND0001891 P66 - Pete's of Erie Network Change
VPN
DMND0002275 P66 FGT 40F Network Change
Column4 Column5 Column6 Column7

Stage Project Priority Score

project Maverik - MX67 2 - High 5.9
upgrade
demand 5 - Planning 0

demand 5 - Planning 0
demand 5 - Planning 0

demand 5 - Planning 0
project Meraki- Low Cost 2 - High 0
Solution Capex
demand 2 - High 0

demand 2 - High 0
project Noodles FAZ Build 2 - High 0
project Noodles IP 2 - High 0
conversions
project Omada 3 - Moderate 0
demand 2 - High 0

project OnCue Firewall 3 - Moderate 4.67

Review
project OnCue/Cisco ASA 3 - Moderate 5.3
project P66 - Heartland 2 - High 6.11
Payment Systems
(Allen DC)
project P66 - Pete's of Erie 3 - Moderate 0
VPN
project P66 FGT 40F 3 - Moderate 0
Column8 Column9 Column10
Page 7
Start date Due date

2024-03-11 2024-04-01

2024-06-03

2023-10-09
Column1 Column2
Portfolio Details
Number ▲ Name
DMND0001735 Goodyear
Engineering Request
for CradlePoint
Config
DMND0002257 Goodyear Hub
Seamless MPLS
Failover
DMND0001688 GPM Empire
(formerly Empire
Petroleum Parthers)
DMND0002284 HA Device Monitoring
Automation
DMND0001854 Heartland Payment
Systems
DMND0001978 Highs of Baltimore
Cradlepoint NCX
POC
Corporation Field
DMND0002377 SOW
DMND0001783 Jiffy Trip ASA
Replacement
DMND0001760 Mach 1 - AP Lab Set-
up
DMND0002383 Managed PCI-
Security Assessment
Questionnaire.
DMND0001725 Managed PDU
Services

DMND0001792 Mansfield Oil

Column3 Column4 Column5

Program Stage Project

Customer Requests - project Goodyear
PM Engineering Request
for CradlePoint
Config
Network Change project Goodyear Hub
Seamless MPLS
Failover
Customer Requests - project GPM Empire
PM (formerly Empire
Petroleum Parthers)
Network Change demand
Systems - Richmond
Customer Requests project DC

Network Change project Highs of Baltimore

Cradlepoint NCX
POC
Pre-Sales demand
Network Change project Jiffy Trip ASA
Replacement
Network Change demand

Product Solutions demand

Executive project Process: Onboarding

Managed PDU
Services
Customer Requests project Mansfield Oil
Column6 Column7 Column8 Column9

Priority Score Start date Due date

3 - Moderate 5.3 2023-09-04

3 - Moderate 0

3 - Moderate 5.04

3 - Moderate 3.84 2024-04-22

2 - High 0

3 - Moderate 0 2024-01-08 2024-02-19

4 - Low 0 2024-05-15 2024-05-17

3 - Moderate 4.63

3 - Moderate 0

2 - High 0 2024-06-03

1 - Critical 4.74

2 - High 0
Column10
Page 6
Column1 Column2 Column3
Portfolio Details
Number ▲ Name Program
DMND0001844 Fiesta Lab 993 Network Change
Decommissioning
and Upgrading Lab
990
DMND0001958 Fiesta Quarterly Customer Requests
Firewall Policy
Review
DMND0002186 Fiesta Restaurant Network Change
Data Center
Switching
DMND0002017 Fiesta Restaurant Network Change
Group FAC Update
Fiesta Restaurant
DMND0002052 Group Monitored AP Network Change
DMND0001717 Fiesta WiFi Network Change
Improvement Project
DMND0002190 Focus Brands Pre-Sales
DMND0002276 FOGO NRO Network Change
DMND0002447 Fortinet Hub Network Change
Firmware Updates -
062024
Georgia Tech -Reconfigure Switch
DMND0002191 Stack Customer Success
DMND0002192 Georgia Tech Switch Network Change
VLAN Change
GilBarco IP
DMND0001798 Exhaustion Customer Success
DMND0002374 Goodyear - UCaaS Pre-Sales
3Q24
Column4 Column5 Column6 Column7

Stage Project Priority Score

project Fiesta Lab 993 2 - High 0
Decommissioning
and Upgrading Lab
990
project Fiesta - Firewall Audit 4 - Low 0
& Clean up

project Fiesta Restaurant 3 - Moderate 0

Data Center
Switching
project Fiesta Restaurant 3 - Moderate 0
Group FAC Update
demand 3 - Moderate 0
project Fiesta WiFi 3 - Moderate 6.11
Improvement Project
demand 3 - Moderate 0
project Fogo DE Chao -NRO Locations 2 - High 0
project Fortinet Hub 1 - Critical 0
Firmware Updates -
062024
demand 4 - Low 0
project Georgia Tech Switch 2 - High 0
VLAN Change
demand 5 - Planning 0
demand 3 - Moderate 0
Column8 Column9 Column10
Page 5
Start date Due date
2023-09-14

2024-04-05

2023-12-29

2024-04-17 2024-04-24
2024-06-17

2024-03-29
Column1 Column2
Portfolio Details
Number ▲ Name
NOC Support
DMND0002415 Documentation
DMND0002247 Create automation to
change policy routes
for Noodles store
FortiGates and
complete Noodles
FortiGate
configuration
automation

DMND0001948 Credit Hub Clean Up

FG201E HA
DMND0002373 Cumberland Farms -
Evolve Rip and
Replace New
Services - 4Q24
DMND0001572 Dave's Hot Chicken
Config Change
DMND0002359 Dave's Hot Chicken
Monrovia Config
DMND0001622 Demand Reject
DMND0002157 Empire Petro/GPM
Investments
DMND0001608 Example Reject
DMND0002173 FAT Brands
DMND0002418 Fiesta 106 Switch
Quote Refresh
DMND0002143 Fiesta FortiAnalyzer
VM
Column3 Column4 Column5 Column6

Program Stage Project Priority

Network Change demand 3 - Moderate
Customer Requests project Noodles Create 2 - High
automation to change
policy routes for
Noodles store
FortiGates and
complete Noodles
FortiGate
configuration
automation
Network Change project Credit Hub Clean Up 1 - Critical
FG201E HA
Pre-Sales demand 3 - Moderate

POC / Pilot project Dave's Hot Chicken 3 - Moderate

Config Change
POC / Pilot project Dave's Hot Chicken 1 - Critical
Monrovia Config
Operations demand 3 - Moderate
Network Change demand 3 - Moderate

Customer Requests -PM project 2 - High

POC / Pilot project FAT Brands 2 - High
Pre-Sales demand 4 - Low

Network Change project Fiesta FortiAnalyzer 2 - High

VM
Column7 Column8 Column9

Score Start date Due date

0
0 2024-03-27

4.33

4.63 2023-02-01

0 2024-05-14

0 2023-07-26
0 2024-03-01

4.63 2023-06-28 2023-07-28

0
0 2024-06-03 2024-06-04

0 2024-02-29

2024-07-03 09:37:38 Central Daylight Time

Column10
Page 4
Column1
Portfolio Details
Number
DMND0001614
DMND0002131

DMND0001863

DMND0002197

DMND0001630

DMND0002096
DMND0001939

DMND0002242
DMND0001603

DMND0002178
DMND0002345

DMND0002133

DMND0001887
DMND0001727

DMND0002160
DMND0002456

Portfolio Details
Number
DMND0002045
DMND0002389
DMND0002469

DMND0002206

DMND0001751

DMND0001853
DMND0001845

DMND0001746

DMND0001745

DMND0002221

DMND0001712

DMND0002162

DMND0002253

DMND0002454
DMND0002145
DMND0002196

Portfolio Details
Number
DMND0002415
DMND0002247

DMND0001948

DMND0002373

DMND0001572

DMND0002359

DMND0001622
DMND0002157
DMND0001608
DMND0002173
DMND0002418

DMND0002143

Portfolio Details
Number
DMND0001844

DMND0001958

DMND0002186

DMND0002017

DMND0002052
DMND0001717

DMND0002190
DMND0002276
DMND0002447

DMND0002191
DMND0002192

DMND0001798
DMND0002374

Portfolio Details
Number
DMND0001735

DMND0002257
DMND0001688

DMND0002284

DMND0001854

DMND0001978

DMND0002377
DMND0001783

DMND0001760

DMND0002383

DMND0001725

DMND0001792

Portfolio Details
Number
DMND0001757

DMND0001782

DMND0001876
DMND0001877

DMND0002066
DMND0002384

DMND0002156

DMND0002226
DMND0002223
DMND0002249

DMND0002382
DMND0001736

DMND0001641

DMND0001642
DMND0001870

DMND0001891

DMND0002275

Portfolio Details
Number
DMND0001640
DMND0002022

DMND0002296

DMND0002232
DMND0001871
DMND0001971
DMND0002041
DMND0001894
DMND0001812
DMND0002417

DMND0002453
DMND0002270
DMND0001867

DMND0002149
DMND0002084

DMND0002099

DMND0002042

DMND0002224

Portfolio Details
Number
DMND0001632
DMND0002455
DMND0001796

DMND0002261

DMND0001892
DMND0002023

DMND0002292

DMND0001868
DMND0002326

DMND0002378
DMND0002358

DMND0002361

DMND0001879

DMND0002438

Portfolio Details
Number
DMND0001693

DMND0002278

DMND0002307

DMND0002279

DMND0002331
DMND0001931

DMND0002024

DMND0002185
DMND0002480

DMND0002376
DMND0001703

DMND0002386
DMND0002241

DMND0002439

DMND0002258

Portfolio Details
Number
DMND0001678

DMND0001885

DMND0002295

DMND0001690
DMND0002182
DMND0001986
DMND0001764

DMND0002124
DMND0001888

DMND0001686
DMND0002308

DMND0001815
DMND0002267
DMND0002073

DMND0002375
DMND0001755
DMND0002051

Number
DMND0002114
DMND0001866
DMND0002446
DMND0002168
DMND0002419
Table name:
Query Condition:
Sort Order:
Project
YTC VPN Upgrade HQ
and
RoyalTCFarms
Lab WIFI VLAN
Change BRANCH
Fortinet Hub Firmware
Updates - 062024
Meraki- Low Cost
Solution Capex
Portfolio Details
Project
P66 FGT 40F Template
Build
BXP - Reston Town
Center - WiFi Support
SASE POC with
FortiNet
Omada
BXP - City Point
Amenity
Royal WiFiSIEM
Farms
Logging Review
Royal Farms Training
Center HA Design
SAML/SSO Certificate
Expiration, 6/11/2024
Dave's Hot Chicken
Monrovia
TUPSS FMGR Config
VMWARE Migration
Noodles Create
automation to change
policy routes for
Noodles store
FortiGates and complete
Noodles FortiGate
configuration
FW Jobber Tool automation
Upgrade
SageNet PCI Audit -
2024
Taco John's
Configuration Review

Portfolio Details
Project
Fogo DE Chao - NRO
Locations
Noodles IP conversions
Goodyear Hub
Seamless MPLS
Failover
PDI Loyalty VPN
Casey's Static to
Dynamic IP's
P66 VPN Creation
Sunoco Dynamic
Mapping
Fiesta Audit
Restaurant Data
Center Switching
Noodles FAZ Build
FAT Brands
Georgia Tech Switch
VLAN Change
BXP - 200 West &
Safeco
7-11 Sunoco CAL site
VPN access
Bozzutos FortiAP
Fiesta
P66 FortiAnalyzer VM
- Network
Improvements
Nick the Greek Yadav
Ent-POC
Fogo DE Chao-POC-Pilot
Racetrac W1855 Pilot

Portfolio Details
Project
Verifone US2 DC
Connectivity
Boston Properties
20937-355MAIN
BXP 20937-TST5 - WiFi
Network Design
Tristar Energy
Springfield Site
NetCloud Gateway
Product Dev
Lendmark Financial
Variety FortiGate Config
Change
Royal Farms - Mazars
Cumberland Farms
Remote Firmware
Upgrade
Steak n Shake
Franchisee SSID
Variety Wholesalers
Remotes Firmware
Upgrade
YTC Taco Cabana
WPA ENT Plus AP
Replacement
Royal Farms BAL SHOP
Branch office for Royal
Farms.

Portfolio Details
Project
processes for smoother
installations
Fortinet Firmware
Upgrades - All
customers
Fiesta Restaurant Group
FAC Update
Highs of Baltimore
Cradlepoint NCX POC
Credit Hub Clean Up
FG201E HA
Razzoo's - DC Decom
Project
Whitehead Oil P66
Fiesta - Firewall Audit &
Clean up
OnCue Firewall Review
P66 Firewall Review
Heartland Payment
Systems - Richmond DC
Jiffy Trip ASA
Replacement
Ashley Home Store -WiFi POC
SageNet Tulsa Lab
Clean-up andfor
Assignment Update(s)
60F/CP
Rollout
P66 - Pete's of Erie VPN
148.73 Re-IP Project

Portfolio Details
Project
Steak N Shake
Firmware Updating
Chicago Closure -
Cleanup WAN
Casey's Tasks: Critical
traffic
analysis
TriFi Wireless
Carrier
20541-TJ032-9980 -
TTUP - Conversion
Installation - Eagle
Butte,
YTC TacoSD Cabana Head
End
21460 - Groupe
Dynamite
Payment Systems (Allen
DC)
Pizza Ranch Ekahau
Wi-Fi SurveyIBR650C for
Cradlepoint
failover
Fiesta Lab 993
Decommissioning and
Upgrading
BXP Lab 990
- 360 Park Avenue
- Network Design
BXP - HAN01 Network
Design

Portfolio Details
Project
BXP - ORG Migration
Project
Royal Farm-
FortiSwitch model148F
for port Petroleum
Empire density
Parthers)
Mansfield Oil Network
Refresh
Maverik
BXP - 200 - MX67
West upgrade
Amenity WiFi
Fiesta WiFi
Improvement Project
Request for CradlePoint
Config
Royal Farms: Camera
Traffic Via Wan2 for
New Sites
Cumberland Farms -SKIP VLAN
Taco Johns - Hardware
refresh at Cheyenne
locations - Fortigate 60D
to Fortigate
Taco Johns - 60F
Pilot
Handoff
Taco Cabana - San
Antonio HQ switch
replacement - From HP
stack to FortiSwitch
OnCue/Cisco ASA

Portfolio Details
Project
Fiesta/Pollo Tropical -Addison Headquarters
Office Re-design
Sunoco - 40F integrated
Modem
Casey's w/5G8as
port switch
Primary
Pilot - Engineer Request
Royal Farms 200F
Rollout
Royal
Dave'sFarms- HA
Hot Chicken
Config Change
Sunoco New Option -
BYOB and SN provided
backup cell
Dave's Hot Chicken -Pilot
Checker's
7Brew - Southern Brew
24P Switch Config
Pray Walker VoIP
Phone Conversion
Bad Ass Coffee Pilot-
Corporate/Franchisee

Portfolio Details
Related List Title:
Table name:
Query Condition:
Sort Order:

▲ Number
RSK0001003

RSK0001004
RSK0001011

RSK0001012
RSK0001013

RSK0001014
RSK0001016
RSK0001017
RSK0001018
RSK0001020
RSK0001021
RSK0001023

RSK0001024
RSK0001025

Portfolio Details
▲ Number
RSK0001026
RSK0001027
RSK0001028
RSK0001029
RSK0001030

RSK0001031
RSK0001032

RSK0001033
RSK0001034

RSK0001035
RSK0001037

RSK0001038

RSK0001039

RSK0001041
RSK0001044
RSK0001045

Portfolio Details
▲ Number
RSK0001046
RSK0001047

RSK0001048
RSK0001049
RSK0001052
RSK0001053
RSK0001054
RSK0001055
RSK0001056
RSK0001057
RSK0001058
RSK0001059
RSK0001060
RSK0001062
RSK0001063
RSK0001064
RSK0001066
RSK0001068

Portfolio Details
Related List Title:
Table name:
Query Condition:
Sort Order:

▲ Number
ISU0010016
ISU0010017
Related List Title:
Table name:
Query Condition:
Sort Order:

Related List Title:

Table name:
Query Condition:
Sort Order:

Portfolio Details
▲ Number
STAK0001010
STAK0001011
STAK0001012
STAK0001013
STAK0001014
STAK0001015
STAK0001016
STAK0001021
STAK0001022
STAK0001023
STAK0001024
STAK0001025
STAK0001026
STAK0001027
STAK0001028
STAK0001029
STAK0001030
STAK0001031
STAK0001032
STAK0001033
STAK0001034

STAK0001035
STAK0001036
STAK0001037

Portfolio Details
Related List Title:
Table name:
Query Condition:
Sort Order:

Related List Title:

Table name:
Query Condition:
Sort Order:

Fiscal Year
FY23
Related List Title:
Table name:
Query Condition:
Sort Order:
Column2

▲ Name
Royal Farms: IP
Changes
20937-TST5 -
Network Design (New
Services)
21460 - Groupe
Dynamite
7-11 Sunoco CAL
site VPN access
7Brew - 7Venture
24P Switch Config
Araknis Network
Solution
Ashley Home Store -
WiFi POC
Ashley Home Stores
- WiFi POC
Bad Ass Coffee Pilot-
Corporate/Franchsee
Batteries Plus
Best Buy Health
Managed Connect
Boston Properties
20937-355MAIN
Boyett
Bozzuto's Engineer
Assignment for
60F/CP Rollout
Bozzutos FortiAP
Braums Battery
Backup

▲ Name Cellular
Braums
Overage
Braums Fiber Build
Braums
Rack/Wattbox
BXP - 200 West &
Safeco
BXP - 200 West
Amenity WiFi
BXP - 360 Park
Avenue - Network
Design
BXP - HAN01
Network Design
BXP - ORG Migration
Project
BXP - Reston Town
Center - WiFi Support
Casey's Tagging to
Switches (10015)
Casey's 5G as
Primary Pilot -
Engineer Request
Casey's HotSheet
Documentation
Casey's Static to
Dynamic IP's
Caseys 5G MG52
Cradlepoint Advisory
Upgrade W Series
Cradlepoint S750
Productization

▲ Name
NOC Support
Documentation
Create automation to
change policy routes
for Noodles store
FortiGates and
complete Noodles
FortiGate
configuration
automation

Credit Hub Clean Up

FG201E HA
Cumberland Farms -
Evolve Rip and
Replace New
Services - 4Q24
Dave's Hot Chicken
Config Change
Dave's Hot Chicken
Monrovia Config
Demand Reject
Empire Petro/GPM
Investments
Example Reject
FAT Brands
Fiesta 106 Switch
Quote Refresh
Fiesta FortiAnalyzer
VM

▲ Name
Fiesta Lab 993
Decommissioning
and Upgrading Lab
990
Fiesta Quarterly
Firewall Policy
Review
Fiesta Restaurant
Data Center
Switching
Fiesta Restaurant
Group Restaurant
Fiesta FAC Update
Group Monitored AP
Fiesta WiFi
Improvement Project
Focus Brands
FOGO NRO
Fortinet Hub
Firmware Updates -
062024
Georgia Tech -Reconfigure Switch
Stack
Georgia Tech Switch
VLAN Change
GilBarco IP
Exhaustion
Goodyear - UCaaS
3Q24

▲ Name
Goodyear
Engineering Request
for CradlePoint
Config
Goodyear Hub
Seamless MPLS
Failover
GPM Empire
(formerly Empire
Petroleum Parthers)
HA Device Monitoring
Automation
Heartland Payment
Systems
Highs of Baltimore
Cradlepoint NCX
POC
Corporation Field
SOW
Jiffy Trip ASA
Replacement
Mach 1 - AP Lab Set-
up
Managed PCI-
Security Assessment
Questionnaire.
Managed PDU
Services

Mansfield Oil
Network Refresh

▲ Name
Maverik - MX67
upgrade
Maverik CS0890288
// INC006600
Maverik migrating to
a 4 digit Store ID
Maverik Store
Closures -
Engineering Process
Mazars - P66 POC
Meraki- Low Cost
Solution
Nick the Greek Pilot -
Engineering Demand
Noodles Credit Re-Route
Noodles FAZ Build
Noodles IP
conversions
Omada
OnCue Comdata
Troubleshooting
OnCue Firewall
Review
OnCue/Cisco ASA
P66 - Heartland
Payment Systems
(Allen DC)
P66 - Pete's of Erie
VPN
P66 FGT 40F
Template Build

▲ Name
P66 Firewall Review
P66 Midline Design
Fortinet
P66 MNSP Config
Redesign and
Automation
P66 VPN Creation
Pak-A-Sak
Pak-A-Sak
Pak-A-Sak
Par Pacific -OpenEye
Patagonia Enable
Agatha
Patient Point
Customer Care issue
Patient Point VA
PDI Loyalty VPN
Pizza Ranch Ekahau
Wi-Fi Racetrac
POC- Survey
W1855 Pilot
POC-Lendmark
Financial
POC-Nick the Greek
Yadav Ent
POC-Pilot for Fogo
DE Chao
PRJ0035707 -NickTheGreek - New
FortiManager

▲ Name
Product: Cradlepoint
NetCloud Gateway
Product Dev
Raritan PDU solution
Razzoo's - DC
Decom Project
Redesign TL2 <>
MRT Corp Routing to
Utilize the ICX Circuit
and Other
improvements for
TUL / Reston Offices
Royal Farms
Royal Farms -
Mazars
Royal Farms
Authentication
ReDesign
Royal Farms BAL
Shop Change
Royal Farms
FortiGate Logging
Policy Farms
Royal Audit Logging
Review Call
Royal Farms SIEM
Logging Review
Royal Farms Training
Center HA Design
Royal Farms User
Read Only Request
Royal Farms WIFI
VLAN Change
BRANCH

▲ Name
Royal Farms:
Camera Traffic Via
Wan2 for New Sites
SageNet FSW FW
Jobber Tool Upgrade

SageNet PCI Audit -

2024
SASE POC with
FortiNet
Sonesta - WiFi RFP
Steak N Shake
Firmware Updating
Steak n Shake
Franchisee SSID
Steak n Shake
Franchisee Template
Steak N Shake
Network Design
Services
Steak n Shake Wiring
project
Sunoco - 40F
integrated Modem w/
8 port switch
Sunoco 5G options
Sunoco Dynamic
Mapping Audit
Sunoco Meraki as a
service Option Opex
Sunoco MRT Rebuild

▲ Name
Sunoco New Option -
BYOB and SN
provided backup cell
Taco John's Athen
Ohio
Taco John's
Configuration Review
Town Pump Inc/P66
Transtar
Design and
Deployment
TriFi Wireless
Carrier
TriStar Energy PCI
CDE Diagram
Tristar Energy
Springfield
TUPSS FMGR Site
Restoration Project
TUPSS FMGR
VMWARE Migration
U-Stop
FortiAuthenticator
Infastructure
Variety FortiGate
Config Change
Variety Renewal
Whitehead Oil P66
YTC
WPA ENT

▲ Name
YTC - Dynamic
Mappings
YTC Taco Cabana
YTC VPN Upgrade
YTC WiFI Clean UP
YTC Yadav
pm_m2m_portfolio_project
Portfolio = Operations - Engineering
Planned start date in descending order
Number
PRJ0046835

PRJ0046843
PRJ0046864

PRJ0046177

Number
PRJ0045644
PRJ0044713

PRJ0045041

PRJ0047782
PRJ0044493

PRJ0043718
PRJ0043715

PRJ0043178
PRJ0044710

PRJ0042118
PRJ0039550

PRJ0041447
PRJ0044704

PRJ0041429

Number
PRJ0041450
PRJ0040916
PRJ0040919

PRJ0040928
PRJ0042123

PRJ0043731
PRJ0039770

PRJ0039246
PRJ0038766
PRJ0038266
PRJ0037994
PRJ0037988

PRJ0038728
PRJ0036608
PRJ0036605
PRJ0036250
PRJ0035707

PRJ0035611
PRJ0035413

Number
PRJ0035479
PRJ0035288

PRJ0034581
PRJ0033564

PRJ0032509
PRJ0033311
PRJ0031223

PRJ0030565
PRJ0030571

PRJ0030415
PRJ0030385

PRJ0030141

PRJ0029798

Number
PRJ0029770
PRJ0029658

PRJ0029204
PRJ0027420

PRJ0025882
PRJ0025866

PRJ0025862
PRJ0025878
PRJ0025856
PRJ0025853
PRJ0025872

PRJ0024836

PRJ0025179
PRJ0025792

PRJ0024014
PRJ0025302
PRJ0025292
Multi-

Number
PRJ0020071
PRJ0021268

PRJ0019648
PRJ0020799

PRJ0020271
PRJ0020059
PRJ0018998

PRJ0019926
PRJ0020896

PRJ0019632
PRJ0019129

PRJ0019094
PRJ0019117

PRJ0018295

Number
PRJ0018832
PRJ0019871

PRJ0018590
PRJ0018151

PRJ0018192
PRJ0017162
PRJ0025859

PRJ0016933
PRJ0016925
PRJ0017112
PRJ0017075

PRJ0016340

risk
Original task
PRJ0038266
PRJ0018192
PRJ0018192
PRJ0018192
PRJ0038766

PRJ0018192
PRJ0018192

PRJ0035611
PRJ0035611

PRJ0025872
PRJ0038266

PRJ0025872

PRJ0036250

DMND0002359
PRJ0018192
PRJ0038266

Original task
PRJ0041450
PRJ0035611

DMND0002382
DMND0002419
PRJ0038266
PRJ0038266
DMND0002439
DMND0002439
DMND0002439
DMND0002439
DMND0002439
DMND0002439
DMND0002439
DMND0002439
DMND0002439
PRJ0038266
PRJ0041429
PRJ0043718

Issue List
issue
Top Portfolio = Operations - Engineering
Number in ascending order

Benefit Plan List

benefit_plan
Portfolio = Operations - Engineering AND Benefit type = Monetary benefits
Name in ascending order

Stakeholder Register List

dmn_stakeholder_register
Portfolio = Operations - Engineering
Number in ascending order

User
Donny Braxton
Roger Deery
Nathan Jones
Jason Schwakopf
John Meek
Carrick Buss
Bobby Doby
Sally Fowkes
Courtney Radke
Craig Talbot
Maria Anthamatten
Nathaniel Albritton
Austin Carter
Leslie Stranahan
Gary Kent
Kathy Hadley
Kris Struble
Matt Goeres
Casey Cupp
James Reid
Floyd Montgomery

Chuck Ray
Craig Topping
Catherine Kreider

Benefit Plan List

benefit_plan
Portfolio = Operations - Engineering AND Benefit type = Non-monetary benefits
Name in ascending order

Project Funding List

project_funding
Portfolio = Operations - Engineering AND Program = (empty) AND Demand/Project = (empty)
Fiscal start date time in descending order

Project Funding List

project_funding
Portfolio = Operations - Engineering AND Demand/Project != (empty)
Fiscal start date time in descending order
Column3

Program
Network Change

Network Change

Network Change

Network Change

Product Solutions
Customer Requests

Pre-Sales
POC / Pilot

POC / Pilot
Pre-Sales

Customer Requests

Network Change
Network Change

Customer Requests
Product Solutions

Program

Pre-Sales
Pre-Sales

Customer Success

Executive

Customer Success
Network Change

Network Change

Pre-Sales

Network Change

Network Change

Operations

Network Change

Product Solutions
Network Change
Product Solutions

Program
Network Change
Customer Requests

Network Change

Pre-Sales

POC / Pilot

POC / Pilot

Operations
Network Change
Customer Requests -PM
POC / Pilot
Pre-Sales

Network Change

Program
Network Change

Customer Requests

Network Change

Network Change

Network Change
Network Change

Pre-Sales
Network Change
Network Change

Customer Success
Network Change

Customer Success
Pre-Sales

Program
Customer Requests -
PM

Network Change
Customer Requests -
PM

Network Change

Customer Requests

Network Change

Pre-Sales
Network Change

Network Change

Product Solutions

Executive

Customer Requests

Program
Network Change

Network Change

Network Change
Network Change

Network Change
Product Solutions

Network Change

Network Change
Network Change
Network Change

Product Solutions
Customer Requests -
PM
Customer Requests

Customer Requests
Network Change

Network Change

Network Change

Program
Customer Requests
Network Change

Operations

Network Change
Network Change
Network Change
Customer Success
Network Change
Network Change
Pre-Sales

Pre-Sales
Network Change
Customer Requests

POC / Pilot
Operations

POC / Pilot

POC / Pilot

Program
Customer Requests
Product Solutions
Network Change

Network Change

Network Change
Network Change

Network Change

Network Change
Network Change

Pre-Sales
Network Change

Network Change

Customer Requests -
PM
Network Change

Program
Network Change

Network Change

PMO

Product Solutions

Pre-Sales
Network Change

Network Change

Network Change
Network Change

Pre-Sales
Network Change

Pre-Sales
Operations

Product Solutions

Network Change

Multi-
Taco Cabana

Program
Network Change
Network Change
Network Change
Network Change
Network Change

Project manager
Robert Clark

Kaden Crow
Frederick Bennett

Nathan Jones

Project manager
Stewart Lewis
Brittany Webb

Neeraja
Jayaramachandran
Nathan Jones
Brittany Webb

Shawn Robinson
Kaden Crow

Rasheed Hall
Brittany Webb

Matt Goeres
Stewart Lewis

Shawn Robinson
James Reid

Shawn Robinson

Project manager
Marco Borba
Stewart Lewis
Casey Cupp

Casey Cupp
Rasheed Hall

Stewart Lewis
James Reid

Casey Cupp
Stewart Lewis
Matt Goeres
Brittany Webb
Brittany Webb

Frederick Bennett
Stewart Lewis
Frederick Bennett
Robert Clark
Marco Borba

Marco Borba
Nathaniel Albritton

Project manager
Stewart Lewis
Brittany Webb

Brittany Webb
Marco Borba

Nathan Jones
Marco Borba
Frederick Bennett

Stewart Lewis
Frederick Bennett

Peter Olmo
Frederick Bennett

Frederick Bennett

Stewart Lewis

Project manager
Jake Steinback
James Reid

Donny Braxton
Jason Schwakopf

Jake Steinback
Brittany Webb

Dylan Aslinger
Robert Clark
Stewart Lewis
Donny Braxton
Robert Clark

Rasheed Hall

Brittany Webb
Stewart Lewis

Marco Borba
Kaden Crow
Floyd Montgomery

Number
PRJ0024901
PRJ0025340
PRJ0025002
PRJ0021217

PRJ0024201

PRJ0024029
PRJ0022685

PRJ0023243
PRJ0022678

PRJ0023033
PRJ0022516

PRJ0022692
PRJ0022689

Project manager
Brittany Webb
Kaden Crow

Dylan Aslinger
Ronald Jenkins

Rasheed Hall
Brittany Webb
Brittany Webb

Ted Blizzard
Kaden Crow

Frederick Bennett
Jake Steinback

Jake Steinback
Frederick Bennett

Stewart Lewis

Project manager
Jake Steinback
Joe Peterson

Leslie Stranahan
Stewart Lewis

Kaden Crow
Jake Steinback
Marco Borba

Marco Borba
Nathaniel Albritton
Rasheed Hall
Rasheed Hall

Marco Borba

Risk List

Top Portfolio = Operations - Engineering

Number in ascending order

Original task
DMND0001712

DMND0001727
DMND0001693

PRJ0019094
DMND0001745

PRJ0019117
PRJ0016933
PRJ0027420
DMND0002084
DMND0002149
DMND0002226
PRJ0035707

PRJ0038266
PRJ0038266

Short description
and will possibly need a custom
IP per store
Swtich Template Finalization
Automation Build Process
FMG and FGT Firmware Sync
Possibly unable to add legacy
6.0 60D configured
devices devices to FAZ
and shipped
by 5/7/2024
Config needs to support second
policy package for DIGI cellular
deivecs
Meraki Cloud Dashboard
licenses not applied
Schedule installation techs
before confirming hardware is
ready
MPLS Circuit Not Correctly Setup
Many devices of unknow origin
on the existing network at the
sites
The TL2 MPLS is still terminating
to the 500D and the 600F MPLS
isn't working
P66 CPE remains on FortiOS
6.0.10
Lose customer
Identifying business
Firewalls and
Switches
Device variation identification
and management

Shortsite
NRO description
process for adding
static IP's
Making sure orders submitted to
Configline and TTUP
IPS/IDS Engine evaluation
Customer availability
FLOC
Rack Pacement
Service Offering
Standardization / Scalability
SLA
Support Structure
Go-To-Market
Onboarding
Compliance
Monitoring
Logistics
Dedicated FortiManager License
Purchase and Installl
Franchisee info in Smartsheet
No test environment to confirm
filtering.

Short description
Issue Status
for larger group of stores to test
changes on.

Portfolio
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering
Operations - Engineering

Operations - Engineering
Operations - Engineering
Operations - Engineering

Capex target
0
Column4

Stage
change
project

project

project

project

demand
project

demand
project

demand
demand

project

demand
project

project
demand

Stage
demand
demand
demand

project

project

project
project

project

project

demand

project

demand

project

demand
demand
demand

Stage
demand
project

project

demand

project

project

demand
demand
project
project
demand

project

Stage
project

project

project

project

demand
project

demand
project
project

demand
project

demand
demand

Stage
project

project
project

demand

project

project

demand
project

demand

demand

project

project

Stage
project

demand

demand
demand

demand
project

demand

demand
project
project

project
demand

project

project
project

project

project

Stage
project
demand

demand

project
demand
demand
demand
demand
demand
demand

demand
project
project

project
project

project

project

demand

Stage
project
demand
project

demand

demand
project

demand

demand
demand

demand
project

project

demand

project

Stage
project

project

project

project

demand
project

project

demand
demand

demand
project

demand
project

demand

demand

Program
Network Change

Customer Requests -
PM
Network Change
Pre-Sales
Operations
Executive

Customer Requests
Network Change

Network Change
Network Change

Customer Success
Network Change
Customer Requests

Pre-Sales
Network Change
Network Change

Stage
demand
project
project
demand
demand

▼ Planned start date

2024-06-11 08:00:00
2024-06-04 08:00:00

2024-06-03 08:00:00

2024-06-03 08:00:00
2024-05-31 08:00:00

2024-05-22 08:00:00
2024-05-21 08:00:00

2024-05-15 08:00:00
2024-05-14 08:00:00

2024-05-06 08:00:00
2024-04-30 08:00:00

2024-04-26 08:00:00
2024-04-24 08:00:00

2024-04-23 08:00:00

▼ Planned start date

2024-04-17 08:00:00
2024-04-16 08:00:00
2024-04-16 08:00:00

2024-04-08 08:00:00
2024-04-02 08:00:00

2024-04-01 08:00:00
2024-04-01 08:00:00

2024-03-26 08:00:00
2024-03-11 08:00:00
2024-03-07 07:00:00
2024-03-05 08:00:00
2024-03-04 08:00:00

2024-03-01 08:00:00
2024-02-20 08:00:00
2024-02-20 08:00:00
2024-02-15 12:06:54
2024-02-09 08:00:00

2024-02-08 08:00:00
2024-02-07 08:00:00

▼ Planned start date

2024-02-07 08:00:00
2024-02-06 08:00:00

2024-01-30 08:00:00
2024-01-23 08:00:00

2024-01-18 08:00:00
2023-12-26 13:35:49
2023-12-19 07:00:00

2023-12-12 08:00:00
2023-12-08 08:00:00

2023-12-08 07:00:00
2023-12-07 08:00:00

2023-12-06 07:00:00

2023-12-01 08:00:00

▼ Planned start date

2023-11-30 08:00:00
2023-11-29 08:00:00

2023-11-17 07:00:00
2023-10-31 08:00:00

2023-10-17 08:00:00
2023-10-17 08:00:00

2023-10-17 08:00:00
2023-10-17 08:00:00
2023-10-17 08:00:00
2023-10-17 08:00:00
2023-10-17 08:00:00

2023-10-16 09:50:53

2023-10-16 08:14:52
2023-10-16 08:00:00

2023-10-13 16:50:54
2023-10-11 08:00:00
2023-10-11 08:00:00

Project manager
Floyd Montgomery
Floyd Montgomery
Robert Clark
Nathan Jones

Jake Steinback

Jake Steinback
Marcus McCormick

Rasheed Hall
Brittany Webb

Nathaniel Albritton
Jake Steinback

Brittany Webb
Brittany Webb

▼ Planned start date

2023-09-05 09:32:45
2023-08-24 08:00:00

2023-08-21 07:00:00
2023-08-20 07:00:00

2023-08-17 10:00:00
2023-08-15 08:00:00
2023-08-11 09:12:47

2023-08-10 09:07:40
2023-08-10 07:00:00

2023-08-09 08:00:00
2023-08-04 08:00:00

2023-08-03 08:00:00
2023-08-03 08:00:00

2023-08-02 13:00:00

▼ Planned start date

2023-08-02 08:00:00
2023-08-02 08:00:00

2023-08-01 08:00:00
2023-07-26 08:00:00

2023-07-26 08:00:00
2023-07-24 10:44:39
2023-07-24 08:00:00

2023-07-12 08:00:00
2023-07-12 08:00:00
2023-07-12 07:00:00
2023-07-11 08:00:00

2023-06-27 08:00:00

Short description
New Service offering: Casey's
5G PrimaryConfiguration
Bozzutos: SaaS service.template
must match site configuration
RF: risk for customer is that they
turn up the primary access and
do notApproval
TTUp notify of Documentation
provided by Engineering
Boston Properties: Current
hardware
submittedmodels
to Salesintodata center
quote
Engineering hours
Logging and Retention plan
VM Availability Risk
Monitoring and alerting
Success Criteria Risk
PCI Risk
POS VLAN may have created a
PCI compliance violation
Multiple
Customer POS Template custom
is requesting
SSIDs per Brand

Probability
Moderate
Low
High
High
Absolute

High
High

High
High

Absolute
High

Low

High

Low
Moderate
Absolute

Probability
Low
Low

High
Moderate
Low
Low
Moderate
Moderate
Low
Low
Low
Low
Low
Low
Low
High
Low
Low

Priority

2 - High

Function
Engineering Manager
Sales Engineer
Sales Engineer
Sales Engineer
VP Operations
Sales Engineer
Analysis
Executive Sponsor
Executive Sponsor
Executive sponsor
Executive Sponsor
Project Manager
Project Coodinator
Project Manager -Coordination
Service Delivery
Billing Invoicing
NOC Lead
Network Enigneer Lead
Network Enigineer
Networking Manager
Network Engineering
Director
Connect Client Support
Account Executive
Program Manager

Opex target
0
Column5

Project

BXP 20937-TST5 -
WiFi Network Design

21460 - Groupe
Dynamite
7-11 Sunoco CAL
site VPN access
7Brew - Southern
Brew 24P Switch
Config

Ashley Home Store -

WiFi POC

Bad Ass Coffee Pilot-

Corporate/Franchisee

Boston Properties
20937-355MAIN

Bozzuto's Engineer
Assignment for
60F/CP Rollout
Bozzutos FortiAP

Project

BXP - 200 West &

Safeco
BXP - 200 West
Amenity WiFi
BXP - 360 Park
Avenue - Network
Design
BXP - HAN01
Network Design
BXP - ORG Migration
Project
BXP - Reston Town
Center - WiFi Support

Casey's 5G as
Primary Pilot -
Engineer Request

Casey's Static to
Dynamic IP's

Project

Noodles Create
automation to change
policy routes for
Noodles store
FortiGates and
complete Noodles
FortiGate
configuration
automation
Credit Hub Clean Up
FG201E HA

Dave's Hot Chicken

Config Change
Dave's Hot Chicken
Monrovia Config
FAT Brands

Fiesta FortiAnalyzer
VM

Project
Fiesta Lab 993
Decommissioning
and Upgrading Lab
990
Fiesta - Firewall Audit
& Clean up

Fiesta Restaurant
Data Center
Switching
Fiesta Restaurant
Group FAC Update

Fiesta WiFi
Improvement Project

Fogo DE Chao -NRO Locations

Fortinet Hub
Firmware Updates -
062024

Georgia Tech Switch

VLAN Change

Project
Goodyear
Engineering Request
for CradlePoint
Config
Goodyear Hub
Seamless MPLS
Failover
GPM Empire
(formerly Empire
Petroleum Parthers)

Systems - Richmond
DC

Highs of Baltimore
Cradlepoint NCX
POC

Jiffy Trip ASA

Replacement

Process: Onboarding
Managed PDU
Services
Mansfield Oil
Network Refresh

Project
Maverik - MX67
upgrade

Meraki- Low Cost

Solution Capex

Noodles FAZ Build

Noodles IP
conversions
Omada
OnCue Firewall
Review
OnCue/Cisco ASA
P66 - Heartland
Payment Systems
(Allen DC)
P66 - Pete's of Erie
VPN
P66 FGT 40F
Template Build

Project
P66 Firewall Review

P66 VPN Creation

PDI Loyalty VPN

Pizza Ranch Ekahau
Wi-Fi Survey
Racetrac W1855 Pilot
Lendmark Financial

Nick the Greek

Yadav Ent-POC
Fogo DE Chao-POC-
Pilot

Project
Product: Cradlepoint
NetCloud Gateway
Product Dev

Razzoo's - DC
Decom Project

Royal Farms -
Mazars

Royal Farms SIEM

Logging Review
Royal Farms Training
Center HA Design

Royal Farms WIFI

VLAN Change
BRANCH

Project
Royal Farms:
Camera Traffic Via
Wan2 for New Sites
Steak n Shake- FSW
FW Jobber Tool
Upgrade
SageNet PCI Audit -
2024
SASE POC with
FortiNet
Steak N Shake
Firmware Updating
Steak n Shake
Franchisee SSID

Sunoco - 40F
integrated Modem w/
8 port switch

Sunoco Dynamic
Mapping Audit

Stage
project

demand

project

demand
demand
demand
project

demand
project

demand
project

demand
demand
project

demand
project
project

Project

YTC Taco Cabana

YTC VPN Upgrade

▼ Planned start date

2024-06-18 08:00:00

2024-06-18 08:00:00
2024-06-17 08:00:00

2024-06-12 08:00:00

Planned end date

2024-07-31 17:00:00
2024-06-04 17:00:00

2024-06-25 16:01:02

2024-07-22 11:36:34
2024-05-31 17:00:00

2024-05-31 17:00:00
2024-05-24 17:00:00

2024-06-28 17:00:00
2024-07-03 11:38:57

2024-05-06 17:00:00
2024-05-15 15:25:31

2024-07-12 09:25:20
2024-04-24 17:00:00

2024-05-09 08:26:00

Planned end date

2024-06-28 15:29:34
2024-04-16 17:00:00
2024-04-25 15:46:07

2024-08-01 14:15:05
2024-05-08 09:34:35

2024-06-28 17:00:00
2024-04-03 16:49:12

2024-04-30 15:30:18
2024-04-26 17:00:00
2024-06-13 11:18:52
2024-04-12 11:32:19
2024-03-05 17:00:00

2024-05-31 09:47:15
2024-03-29 17:00:00
2024-03-08 14:55:42
2024-06-05 12:00:00
2024-03-29 17:00:00

2024-07-19 11:21:35
2024-04-30 10:37:39

Planned end date

2024-03-01 17:00:00
2024-02-07 17:00:00

2024-02-02 17:00:00
2024-02-12 10:29:16

2024-03-07 11:36:34
2024-06-14 10:02:34
2024-02-01 14:28:09

2023-12-29 17:00:00
2023-12-21 17:00:00

2023-12-22 16:00:00
2024-01-24 17:00:00

2024-06-06 10:12:30

2024-02-29 17:00:00

Planned end date

2023-11-30 17:00:00
2024-04-30 17:00:00

2023-12-18 16:09:12
2024-01-29 09:00:00

2023-11-30 17:00:00
2023-12-12 15:00:00

2023-10-17 17:00:00
2024-05-13 15:29:22
2024-07-31 09:26:28
2023-10-18 08:00:00
2024-06-28 12:00:00

2023-11-02 09:50:53

2023-10-17 08:14:52
2023-12-29 17:00:00

2024-06-14 17:00:00
2024-03-25 15:21:53
2024-06-10 17:00:00

▼ Planned start date

2023-10-10 12:00:00
2023-10-09 08:00:00
2023-10-06 08:00:00
2023-10-04 14:00:53

2023-09-27 08:00:00

2023-09-26 08:00:00
2023-09-19 16:41:28

2023-09-18 07:00:00
2023-09-15 08:00:00

2023-09-14 08:00:00
2023-09-14 08:00:00

2023-09-12 08:00:00
2023-09-12 08:00:00

Planned end date

2023-11-10 09:29:56
2023-08-24 17:00:00

2023-08-21 17:00:00
2023-09-22 16:00:00

2023-09-11 15:44:09
2023-08-18 10:17:59
2023-08-17 17:00:00

2023-09-15 12:00:00
2023-08-10 16:00:00

2023-10-31 17:00:00
2023-09-29 17:00:00

2023-09-29 17:00:00
2023-08-03 17:00:00

2024-04-18 16:40:50

Planned end date

2023-10-13 17:00:00
2023-11-06 17:00:00

2024-04-17 09:31:05
2024-04-30 17:00:00

2024-06-21 17:00:00
2023-07-25 10:44:39
2023-11-29 09:25:45

2024-01-31 17:00:00
2023-08-31 17:00:00
2023-07-28 16:11:13
2023-07-11 17:00:00

2023-10-13 11:19:16

Probability
High

High
High

High
High

Moderate
Low
Moderate
High
Moderate
Low
Moderate

High
High

Risk status
Pending
Pending
Pending
Achieved
Pending

Pending
Pending

Pending
Pending

Pending
Pending

Pending

Pending

Pending
Pending
Pending

Risk status
Pending
Pending

Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending

Assigned to
Akaylin Wess
Liz Chrismon

Approver
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

No
No
No

Target
0
Column6

Priority
3 - Moderate
2 - High

3 - Moderate

2 - High

3 - Moderate

5 - Planning
3 - Moderate

1 - Critical
3 - Moderate

4 - Low
3 - Moderate

4 - Low

2 - High
2 - High

3 - Moderate

Priority
2 - High
3 - Moderate
3 - Moderate

5 - Planning
2 - High

3 - Moderate

4 - Low

3 - Moderate

1 - Critical

5 - Planning

3 - Moderate

1 - Critical
3 - Moderate

Priority
3 - Moderate
2 - High

1 - Critical

3 - Moderate

3 - Moderate

1 - Critical

3 - Moderate
3 - Moderate
2 - High
2 - High
4 - Low

2 - High

Priority
2 - High

4 - Low

3 - Moderate

3 - Moderate

3 - Moderate
3 - Moderate

3 - Moderate
2 - High
1 - Critical

4 - Low
2 - High

5 - Planning
3 - Moderate

Priority
3 - Moderate

3 - Moderate
3 - Moderate

3 - Moderate

2 - High

3 - Moderate

4 - Low
3 - Moderate

3 - Moderate

2 - High

1 - Critical

2 - High

Priority
2 - High

5 - Planning

5 - Planning
5 - Planning

5 - Planning
2 - High

2 - High

2 - High
2 - High
2 - High

3 - Moderate
2 - High

3 - Moderate

3 - Moderate
2 - High

3 - Moderate

3 - Moderate

Priority
3 - Moderate
5 - Planning

2 - High

3 - Moderate
2 - High
3 - Moderate
2 - High
3 - Moderate
4 - Low
4 - Low

3 - Moderate
2 - High
2 - High

2 - High
2 - High

3 - Moderate

3 - Moderate

2 - High

Priority
3 - Moderate
3 - Moderate
2 - High

3 - Moderate

2 - High
3 - Moderate

2 - High

1 - Critical

1 - Critical

3 - Moderate

2 - High

3 - Moderate

Priority
3 - Moderate

1 - Critical

1 - Critical

2 - High

5 - Planning
2 - High

3 - Moderate

1 - Critical
4 - Low

4 - Low
2 - High

3 - Moderate
1 - Critical

2 - High

3 - Moderate

Project
Sunoco New Option -
BYOB and SN
provided backup cell

Taco John's
Configuration Review

TriFi Wireless
Carrier

Tristar Energy
Springfield Site

TUPSS FMGR
VMWARE Migration

Variety FortiGate
Config Change

Whitehead Oil P66

YTC
WPA ENT Plus AP
Replacement

Priority
2 - High
2 - High
3 - Moderate
3 - Moderate
3 - Moderate

Planned end date

2024-06-28 17:00:00

2024-07-01 17:00:00
2024-07-23 17:00:00

2024-07-31 11:36:34

Priority
3 - Moderate
4 - Low

2 - High

3 - Moderate

1 - Critical
3 - Moderate

1 - Critical
1 - Critical

4 - Low
2 - High

1 - Critical
2 - High

1 - Critical

Priority
1 - Critical
2 - High
3 - Moderate

2 - High
3 - Moderate

3 - Moderate
2 - High

1 - Critical
2 - High
1 - Critical
4 - Low

2 - High
1 - Critical
1 - Critical
2 - High
1 - Critical

1 - Critical
1 - Critical

Priority

4 - Low

4 - Low
1 - Critical

3 - Moderate
1 - Critical
3 - Moderate

3 - Moderate
4 - Low

3 - Moderate
5 - Planning

2 - High

2 - High

Priority
3 - Moderate
1 - Critical

3 - Moderate
4 - Low

1 - Critical
2 - High

3 - Moderate
1 - Critical
3 - Moderate
2 - High
1 - Critical

4 - Low

2 - High
4 - Low

1 - Critical
1 - Critical
1 - Critical

Planned end date

2023-10-11 12:00:00
2023-10-31 17:00:00
2024-05-24 17:00:00
2023-10-05 14:00:53

2023-09-27 17:00:00

2023-10-17 12:00:00
2023-09-20 16:41:28

2023-09-18 16:00:00
2023-09-15 10:00:00

2023-12-20 14:30:00
2023-09-14 17:00:00

2023-09-18 17:00:00
2023-09-18 17:00:00

Priority
3 - Moderate
3 - Moderate

2 - High
2 - High

2 - High
5 - Planning
3 - Moderate

2 - High
3 - Moderate

2 - High
3 - Moderate

2 - High
4 - Low

2 - High

Priority
1 - Critical
2 - High

1 - Critical
2 - High

1 - Critical
3 - Moderate
3 - Moderate

3 - Moderate
3 - Moderate
3 - Moderate
3 - Moderate

3 - Moderate

Risk status
Pending

Pending
Pending

Pending
Pending

Pending
Mitigate
Pending
Pending
Pending
Pending
Pending

Pending
Pending

Page 21
Show on project status report
true
true
true
true
true

true
true

true
true

true
true

true

true

true
true
true

2024-07-03 09:37:38 Central Daylight Time

Page 22
Show on project status report
true
true

true
true
true
true
true
true
true
true
true
true
true
true
true
true
true
true

2024-07-03 09:37:38 Central Daylight Time

State
Closed Complete
Open

24 Stakeholder Register
2024-07-03 09:37:38 Central Daylight Time

Influence
Medium
Medium
Medium
High
High
Medium
High

Page 25

None

1 Project Fundings

None
2024-07-03 09:37:38 Central Daylight Time
Column7

Score
0
0

4.63

0
0

0
4.63

0
4.63

0
0

0
0

Score
0
0
0

4.63

0
0

5.82

4.41

0
0
0

Score
0
0

4.33

4.63

0
0
4.63
0
0

Score
0

0
6.11

0
0
0

0
0

0
0

Score
5.3

0
5.04

3.84

0
4.63

4.74

Score
5.9

0
0

0
0

0
0
0

0
0

4.67

5.3
6.11

Score
4.63
0

0
4.63
0
0
0
0
0

0
0
0

0
0

Score
0
0
4.63

0
0

4.63

0
0

0
0

Score
5.59

4.04

0
0

0
0

0
5

0
0

Multi-
Taco Cabana

Priority

State
Work in Progress
Pending

Work in Progress

Pending
Closed Complete

Work in Progress
Work in Progress

Work in Progress
Work in Progress

Open
Work in Progress

Work in Progress
Pending

Work in Progress

State
Work in Progress
Pending
Work in Progress

Work in Progress
Closed Incomplete

Work in Progress
Work in Progress

Work in Progress
Closed Complete
Work in Progress
Work in Progress
Closed Complete

Closed Complete
Closed Complete
Closed Complete
Work in Progress
Work in Progress

Work in Progress
Closed Complete

State
Closed Complete
Closed Complete

Closed Complete
Closed Complete

Pending
Work in Progress
Closed Complete

Closed Complete
Closed Complete

Pending
Closed Complete

Work in Progress

Closed Complete

State
Closed Complete
Work in Progress

Closed Complete
Work in Progress

Closed Complete
Closed Complete

Closed Complete
Work in Progress
Work in Progress
Closed Complete
Work in Progress

Work in Progress

Closed Incomplete
Work in Progress

Work in Progress
Closed Complete
Closed Complete

Priority
2 - High
1 - Critical
1 - Critical
1 - Critical

5 - Planning

2 - High
3 - Moderate

3 - Moderate
2 - High

1 - Critical
2 - High

4 - Low
4 - Low

State
Closed Incomplete
Closed Incomplete

Closed Incomplete
Closed Complete

Closed Complete
Closed Complete
Closed Complete

Closed Complete
Closed Incomplete

Closed Complete
Closed Complete

Closed Complete
Closed Complete

Closed Complete

State
Closed Complete
Closed Incomplete

Closed Incomplete
Closed Complete

Work in Progress
Closed Complete
Closed Incomplete

Closed Complete
Closed Complete
Closed Complete
Closed Complete

Work in Progress

Show on project status report

true

true
true

true
true

true
true
true
true
true
true
true

true
true
2024-07-03 09:37:38 Central Daylight Time
Page 23

2 Issues

None

Page 24
Assessment recipient
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No

No
No
No
2024-07-03 09:37:38 Central Daylight Time
Column8

Start date
2023-06-01

2023-09-08

2024-03-01

2023-07-12

2024-03-31
2024-05-15

2024-07-03 09:37:38 Central Daylight Time

Start date

2024-03-04
2023-08-08

2024-02-14

2024-04-02

2024-03-25

2024-07-03 09:37:38 Central Daylight Time

Start date

2024-03-27

2023-02-01

2024-05-14
2023-06-28

2024-06-03

2024-07-03 09:37:38 Central Daylight Time

Start date
2023-09-14

2024-04-17
2024-06-17

Start date
2023-09-04
2024-04-22

2024-01-08

2024-05-15

2024-06-03

2024-07-03 09:37:38 Central Daylight Time

Start date

2024-03-11

2024-06-03
2024-07-03 09:37:38 Central Daylight Time

Start date

2024-04-22

2024-04-01

2023-09-15

Start date
2024-05-02

2024-05-03

2024-05-21
2024-05-22

Start date
2023-08-10

2024-04-26

2024-04-24

2024-06-03
2024-08-05

2024-05-17

2024-07-03 09:37:38 Central Daylight Time

Priority
3 - Moderate

5 - Planning

3 - Moderate

1 - Critical
4 - Low
3 - Moderate
1 - Critical

3 - Moderate
3 - Moderate

4 - Low
4 - Low

1 - Critical
2 - High
3 - Moderate

3 - Moderate
3 - Moderate
3 - Moderate

Score
0
0
0
0
0

3 - Moderate

3 - Moderate
1 - Critical

1 - Critical
Page 13
Percent complete
37.06
0

45.45

0
100

0
25

42.75
91.67

0
37.27

1.62
0

81.19
2024-07-03 09:37:38 Central Daylight Time
Page 14
Percent complete
59.4
0
0

0
100

0
15

0
100
23.95
0
100

100
100
100
66.91
76.03

38.59
100
2024-07-03 09:37:38 Central Daylight Time
Page 15
Percent complete
100
100

100
100

0
45.83
100

100
100

0
100

99.26

100

2024-07-03 09:37:38 Central Daylight Time

Page 16
Percent complete
100
51.32

100
22.01

100
100

100
1.31
0.91
100
31.01

10

16.67
1.47

97.79
100
100
2024-07-03 09:37:38 Central Daylight Time

State
Closed Complete
Work in Progress
Work in Progress
Closed Complete

Closed Complete

Closed Complete
Closed Complete

Closed Incomplete
Closed Complete

Closed Complete
Closed Complete

Closed Complete
Closed Complete

Page 18
Percent complete
100
50

100
100

100
100
100

100
100

100
100

100
100

100
2024-07-03 09:37:38 Central Daylight Time
Page 19
Percent complete
100
100

47.77
100

97.99
100
100

100
100
100
100

93.92

2024-07-03 09:37:38 Central Daylight Time

Page 20

48 Risks
Column9

Due date
2023-08-07

2024-03-29

2023-07-31

2024-05-31

2024-03-01

Due date

2024-03-08
2024-03-06

2024-04-09

2024-02-09

Due date

2023-07-26
2024-03-01
2023-07-28

2024-06-04

2024-02-29

Due date

2024-04-05

2023-12-29

2024-04-24

2024-03-29

2024-07-03 09:37:38 Central Daylight Time

Due date
2024-02-19

2024-05-17

Due date

2024-04-01
2023-10-09

Due date

2023-12-01

2024-04-30

2024-02-29
2024-02-01

2024-02-23

2024-01-31

2024-03-22
2024-07-03 09:37:38 Central Daylight Time

Due date
2024-03-01
2023-12-08

2024-05-24

2024-05-21
2024-05-31

2024-07-01

2024-07-03 09:37:38 Central Daylight Time

Due date
2023-12-22

2024-03-01
2024-09-30

2024-05-17

Score
3.89

5.3
0
0
0

0
0

0
0

0
0
0

0
4.63
0

State
Page 17
Percent complete
100
81.73
85.09
100

100

100
100

100
100

100
100

100
100

2024-07-03 09:37:38 Central Daylight Time

Column10 Column11 Column12
Page 2

Page 3
Page 4
Page 5

Page 6
Page 7
Page 8

Page 9
Page 10
 Page 11
Start date Due date

2023-08-11

2024-02-09

2024-05-06

2024-01-01
2024-07-03 09:37:38 Central Daylight Time
Start date Due date

2024-06-28

2024-06-07 2024-06-21

Percent complete
Pending 0

Pending 0
Work in Progress 38

Pending 0
Column13
Column1 Column2 Column3
Portfolio Details
Number ▲ Name Cellular
Braums Program
DMND0002045 Overage
DMND0002389 Braums Fiber Build Pre-Sales
DMND0002469 Braums Pre-Sales
Rack/Wattbox
DMND0002206 BXP - 200 West & Customer Success
Safeco
DMND0001751 BXP - 200 West Executive
Amenity WiFi
DMND0001853 BXP - 360 Park Customer Success
Avenue - Network
Design
DMND0001845 BXP - HAN01 Network Change
Network Design
DMND0001746 BXP - ORG Migration Network Change
Project
DMND0001745 BXP - Reston Town Pre-Sales
Center - WiFi Support
DMND0002221 Casey's Tagging to Network Change
Switches (10015)
DMND0001712 Casey's 5G as Network Change
Primary Pilot -
Engineer Request
DMND0002162 Casey's HotSheet Operations
Documentation
DMND0002253 Casey's Static to Network Change
Dynamic IP's
DMND0002454 Caseys 5G MG52
Cradlepoint Advisory Product Solutions
DMND0002145 Upgrade W Series Network Change
DMND0002196 Cradlepoint S750 Product Solutions
Productization
Column4 Column5 Column6 Column7

Stage Project Priority Score

demand 2 - High 0
demand 3 - Moderate 0
demand 3 - Moderate 0

project BXP - 200 West & 0

Safeco
project BXP - 200 West 5 - Planning 4.63
Amenity WiFi
project BXP - 360 Park 0
Avenue - Network
Design
project BXP - HAN01 2 - High 0
Network Design
project BXP - ORG Migration 3 - Moderate 0
Project
project BXP - Reston Town 4 - Low 5.82
Center - WiFi Support
demand 3 - Moderate 0

project Casey's 5G as 1 - Critical 4.41

Primary Pilot -
Engineer Request
demand 5 - Planning 0

project Casey's Static to 3 - Moderate 0

Dynamic IP's
demand 0
demand 1 - Critical 0
demand 3 - Moderate 0
Column8 Column9

Start date Due date

2024-03-04 2024-03-08

2023-08-08

2024-02-14 2024-03-06

2024-04-02 2024-04-09

2024-02-09
2024-03-25

2024-07-03 09:37:38 Central Daylight Time

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Portfolio Details
Number ▲ Name
Royal Farms: IP Program
DMND0001614 Changes Network Change
DMND0002131 20937-TST5 -
Network Design (New
Services)
DMND0001863 21460 - Groupe Network Change
Dynamite
DMND0002197 7-11 Sunoco CAL Network Change
site VPN access
DMND0001630 7Brew - 7Venture Network Change
24P Switch Config
Araknis Network
DMND0002096 Solution Product Solutions
DMND0001939 Ashley Home Store - Customer Requests
WiFi POC
Ashley Home Stores
DMND0002242 - WiFi POC Pre-Sales
DMND0001603 Bad Ass Coffee Pilot- POC / Pilot
Corporate/Franchsee
DMND0002178 Batteries Plus POC / Pilot
DMND0002345 Best Buy Health Pre-Sales
Managed Connect
DMND0002133 Boston Properties Customer Requests
20937-355MAIN
DMND0001887 Boyett Network Change
DMND0001727 Bozzuto's Engineer Network Change
Assignment for
60F/CP Rollout
DMND0002160 Bozzutos FortiAP Customer Requests
DMND0002456 Braums Battery Product Solutions
Backup
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Stage Project Priority Score

change 3 - Moderate 0
project BXP 20937-TST5 - 2 - High 0
WiFi Network Design

project 21460 - Groupe 3 - Moderate 0

Dynamite
project 7-11 Sunoco CAL 2 - High 0
site VPN access
project 7Brew - Southern 3 - Moderate 4.63
Brew 24P Switch
Config
demand 5 - Planning 0
project Ashley Home Store - 3 - Moderate 0
WiFi POC
demand 1 - Critical 0
project Bad Ass Coffee Pilot- 3 - Moderate 4.63
Corporate/Franchisee
demand 4 - Low 0
demand 3 - Moderate 4.63

project Boston Properties 4 - Low 0

20937-355MAIN
demand 2 - High 0
project Bozzuto's Engineer 2 - High 0
Assignment for
60F/CP Rollout
project Bozzutos FortiAP 3 - Moderate 0
demand 0
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Page 2
Start date Due date
2023-06-01 2023-08-07

2023-09-08

2024-03-01 2024-03-29

2023-07-12 2023-07-31

2024-03-31
2024-05-15 2024-05-31

2024-03-01

2024-07-03 09:37:38 Central Daylight Time