Coverage Score
13-Week Trend
Critical
0Roles
At Risk
0Role
Covered
0Role
| Role | Program | Fillers | Primary | Backup | Open Items | Status | Action |
|---|---|---|---|---|---|---|---|
Contractor Compliance Reviewer | Portfolio-wide | 1 | Sreya Mukherjee 6 tasks|4.2h avg | None | 14 | CRITICAL | |
Cost Engineer -- Central | Central | 1 | Mike R. 5 tasks|3.8h avg | None | 8 | CRITICAL | |
Portfolio Controls Lead | Portfolio-wide | 1 | Hasit Chetal 8 tasks|2.1h avg | None | 22 | AT RISK-- Leave in 14d | |
Schedule Variance Reviewer | West | 2 | Alex T. 3 tasks|1.5h avg | Jordan M. | 6 | OK | -- |
Hasit Chetal
Portfolio Controls Lead
Brian Steinberg
Risk Analyst
Mike R.
Cost Engineer -- Central
Agent Insight (A-203)
Sreya Mukherjee holds 100% of Compliance review capacity (6 tasks, no backup). Hasit Chetal concentrates Controls (8 tasks) with leave starting W20 -- zero coverage. Brian Smith is sole Approvals authority (5 pending) -- any absence blocks the pipeline.