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| Task / Deliverable | RResponsible | AAccountable | CConsulted | IInformed |
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Based on Project Steps dates. Add start/end dates to steps to populate the Gantt chart.
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Opens a new Google file in a new tab. Copy its URL, then paste above.
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Runs a deep impact analysis using project data, cross-impacts, and lessons learned. Requires Title, Description, Department, and Systems fields.
Store procedures, articles, or reference material the AI can use during analysis.
Use natural language to query your project data. The AI will search and analyze all your projects to answer.
Analyzes projects for risks, dependencies, resource conflicts, and strategic recommendations. Choose a scope below.
Store lessons learned & project impact notes. Check items to include in the analysis.
Describe a proposed initiative or change. The AI will analyze risks using your organization's lessons learned, impact assessments, context library, and best practices.
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Select projects and a template to generate a ready-to-use PowerPoint (.pptx) file.
Change the main header title shown at the top of the page.
Upload a logo to replace the menu (hamburger) icon in the header.
Categories are now managed in the Form Builder. Click the Category field's "Options" button to add, remove, or reorder categories.
Rename how each status value is displayed (the internal value stays the same).
Design your project intake form — reorder fields, rename labels, set dropdown options, and add custom fields.
Your API key is stored encrypted in Firestore and never exposed to other users.
{{to_email}}, {{subject}}, {{event_type}}, {{project_title}}, {{message}}, {{timestamp}} → Copy your IDs below.
Capture what you learned from this project to improve future planning.
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Drag to reorder • Toggle visibility • 1–3 = which columns • Row = group widgets on same row
Add custom metric cards to your dashboard. Enable the ✨ widget above to display them.
Always visible at the top of every project. Cannot be reordered or removed.
Built-in sections for your project modal. Toggle visibility, configure fields, and add custom assessment areas.
Drag to reorder, rename labels, and group fields into sections. Add fields from the left panel or the row below.
This sprint is in progress and locked. Adding or removing tasks changes the committed scope. Please provide a reason.