Project & application intake
Onboarding pipeline for new vendors and internal applications — from initial business request through SME validation, due diligence and contracting.
5
Open intakes
5
New (30 days)
0
Stalled > 7 days
0
Approved this quarter
| Reference | Service | Business owner | Department | Stage | Criticality | Data | Updated |
|---|---|---|---|---|---|---|---|
| INTK-2026-0041 | Marketing analytics platform saas | Thomas Beck thomas.beck@company.com | Marketing | SME review | Low | Internal | 1 day ago |
| INTK-2026-0035 | AI assistant for support agents ai | Marie Dupont marie.dupont@company.com | Customer Support | Assessment | High | Confidential | 1 day ago |
| INTK-2026-0042 | Customer support chat platform saas | Marie Dupont marie.dupont@company.com | Customer Support | Submitted | Medium | Confidential | 2 days ago |
| INTK-2026-0040 | Cloud backup for production database infra | Sara Lopez sara.lopez@company.com | Infrastructure | Procurement | Critical | Restricted | 2 days ago |
| INTK-2026-0038 | Identity provider migration saas | Marie Dupont marie.dupont@company.com | Security | Due diligence | High | Restricted | 3 days ago |