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Q2 IT Infrastructure Refresh

Confidential — Procurementclosing 22 May 2026 — 12:00 CEST€1.4M est.
Open
approval flow
·6 approvers6 approved1 change-request resolvedcritical path 16d 19hest. value €1.4M ≥ €1M ⇒ CFO sign-off required
timeline
approval graph
audit trail
  1. AB
    Anna Brenner30/04/2026, 12:10:00PROC
    Approved “Procurement lock” · Final author lock for vendor publication
  2. TM
    Thomas Meier28/04/2026, 15:33:00FIN
    Approved “CFO sign-off” · RULE-FIN-01 · Group Authorization Matrix §4.2
  3. KB
    Klaus Brunner25/04/2026, 08:05:00FIN
    Approved “Finance partner” · Cost-center 4711 · GL 6230
  4. SB
    Sara Bianchi22/04/2026, 13:42:00LEGAL
    Approved “Legal review” · Schedule B §14.2 termination-for-convenience
  5. DR
    Daniel Roth21/04/2026, 07:18:00SEC
    Approved “InfoSec review” · RULE-IT-04 · MIL-STD-810H attestation
    ↻ change-request: RULE-IT-04 missing — link InfoSec checklist or mark N/A with audit note.
  6. MK
    Markus Keller18/04/2026, 09:20:00IT
    Approved “IT spec sign-off” · Group Procurement Policy 2024-09 §6.3.2
Approved
All approvers signed off · draft is locked.
ready to publish