| 48 |
Agent performance review |
Operations & Infrastructure |
🟡 Semi-Auto
|
Not Started
|
Glen |
YES
|
—
|
2026-07-03
|
Edit
|
| 47 |
Backup management |
Operations & Infrastructure |
🟢 Full Auto
|
Not Started
|
Kemi |
NO
|
—
|
2026-07-03
|
Edit
|
| 49 |
Credential rotation |
Operations & Infrastructure |
🟡 Semi-Auto
|
Not Started
|
Glen |
YES
|
—
|
2026-07-03
|
Edit
|
| 50 |
GHL CRM maintenance |
Operations & Infrastructure |
🟢 Full Auto
|
Not Started
|
Kemi |
YES
|
—
|
2026-07-03
|
Edit
|
| 46 |
SSL certificate renewal |
Operations & Infrastructure |
🟢 Full Auto
|
Not Started
|
Kemi |
NO
|
—
|
2026-07-03
|
Edit
|
| 45 |
Server monitoring |
Operations & Infrastructure |
🟢 Full Auto
|
Not Started
|
Kemi |
NO
|
—
|
2026-07-03
|
Edit
|
| 51 |
Tool integration updates |
Operations & Infrastructure |
🔴 Human
|
Not Started
|
Glen |
N/A
|
—
|
2026-07-03
|
Edit
|