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Follow-Up Actions Alert

Portfolio Action List

Follow-Up DateSite NameNotesComplete
4/1/2011 Sample Site — Riverside Yard Site Strategic Planning for cash out option
12/15/2011 Sample Site — Riverside Yard Contacted regarding possible cash out option, need to follow up by end of year after speaking with decision group
Close
Screen states demonstrated (click to expand)

Empty (all caught up): shown when no open or overdue follow-up actions remain across the portfolio:

No outstanding follow-up actions across the portfolio.
Title ("Follow-Up Actions Alert"), heading ("Portfolio Action List"), the four columns (Follow-Up Date, Site Name, Notes, Complete), the two evidenced rows (4/1/2011 shown in red as overdue, 12/15/2011 shown in black as not yet due), and the "Close" button are transcribed exactly from PPTX slide 15.
Screen: Portfolio Action List (evidence: PPTX slide 15; MDB Action Log Table, roll-up across sites) · Design package