| # | Task | Category | Automation | Status | Owner | Approval | Risk | Last Updated | |
|---|---|---|---|---|---|---|---|---|---|
| 29 | AI readiness assessment | Client Delivery | 🟡 Semi-Auto | Not Started | Glen | YES | — | 2026-07-03 | Edit |
| 30 | Agent build & deployment | Client Delivery | 🟡 Semi-Auto | Not Started | Glen | YES | — | 2026-07-03 | Edit |
| 34 | Client communication drafts | Client Delivery | 🟡 Semi-Auto | Not Started | Kemi | YES | — | 2026-07-03 | Edit |
| 31 | Dashboard creation | Client Delivery | 🟡 Semi-Auto | Not Started | Kemi | YES | — | 2026-07-03 | Edit |
| 33 | Progress reporting | Client Delivery | 🟢 Full Auto | Not Started | Kemi | YES | — | 2026-07-03 | Edit |
| 36 | Quality review | Client Delivery | 🔴 Human | Not Started | Glen | N/A | — | 2026-07-03 | Edit |
| 32 | Training material creation | Client Delivery | 🟢 Full Auto | Not Started | Kemi | YES | — | 2026-07-03 | Edit |
| 35 | Workflow mapping | Client Delivery | 🔴 Human | Not Started | Glen | N/A | — | 2026-07-03 | Edit |