EXECUTIVE · ISSUE CENTER
Escalated issues & resolution
34 active · 8 urgent · 3 SLA breaches · avg resolution 3.4 days
ESCALATED ISSUES
34
8 urgent
UNRESOLVED CUSTOMER
22
5 high-value
FINANCE ISSUES
9
₦18M exposure
PROJECT DELAYS
6
3 critical
Issue Priority Dashboard
URGENT
312dOperations
PH Marina drainage · 14 customers
8dFinance
Refund batch overdue · ₦12.4M
5dCompliance
Survey plan missing · Lekki Ph2
HIGH PRIORITY
36dProject
Enugu Skyline land prep delay
4dLegal
Allocation dispute · Abuja Hills C07
5hAudit
Felix M. · suspicious record edits
IN REVIEW
33dFinance
Contractor PO delays · Q3
2dHR
Staff complaint · regional director
1dLegal
Document version conflict · NDA-2841
RESOLVED · 7D
3closedOperations
Eko Bay perimeter wall complete
closedSecurity
CEO MFA reset · verified
closedLegal
Allocation void · Abuja H07
Resolution Timeline · last 14 days
Resolved · Eko Bay perimeter wall
Operations · 4 days end-to-end
Resolved · CEO MFA reset verified
Security · 22 minutes
Escalated · PH Marina drainage
Forwarded to COO + CFO
SLA breach · Refund batch ₦12.4M
Finance · ownership reassigned
Resolved · Allocation dispute H07
Legal · refund + reallocation
Opened · Felix M. activity audit
Compliance investigation
Issue Category Breakdown
Customer complaints22 open
Finance & refunds9 open
Project delays6 open
Document & compliance4 open
Staff complaints3 open
Security incidents2 open
Unresolved Customer Complaints
| ID | Customer | Estate | Issue | Exposure | Priority | Age |
|---|---|---|---|---|---|---|
| IS-3081 | Mary Okonkwo | PH Marina | Refund delay (drainage) | ₦4.2M | urgent | 12d |
| IS-3074 | Dangote Group | Lekki Pearl | Allocation letters · 3 plots | ₦62M | high | 6d |
| IS-3068 | Felix Nnamdi | Abuja Hills | Survey copy missing | ₦820K | high | 5d |
| IS-3061 | Adaeze C. | Eko Bay | Contractor lateness | — | medium | 4d |
| IS-3055 | Chevron Nig. | Lekki Pearl | Discount renegotiation | ₦140M | urgent | 3d |