SOW-2026-021
SOW value
$96,000
17wk · 520h budget
Burn vs elapsed0/520h
Jun 02, 2026 (target)Sep 30, 2026
Burn0%
Elapsed0%
Milestones0 / 3
Deliverables0 / 6
Open COs0
Ends135d
54
Ledger AI · delivery health
Watch list. Address signals below.
↑ Positive (2)
- Active counterparty engagement
- Milestone billing structure
↓ Risk (2)
- Signature stalled 6d
- InfoSec dependency before kickoff
Milestones & deliverables
0 of 3 complete · 0/6 deliverables accepted
Click any field to edit. Right-click for actions. Totals recalc instantly.
- due 0/2 accepted · 0/24h · $12,000DeliverableStatusHrsBurnValueowner·dueowner·due
- due 0/2 accepted · 0/360h · $48,000DeliverableStatusHrsBurnValueowner·dueowner·due
- due 0/2 accepted · 0/136h · $36,000DeliverableStatusHrsBurnValueowner·dueowner·due
Change orders
0 open · 0 total
No change orders raised.
Audit trail
Every touch on this SOW
Comment
- Stalled in signature · 6d20m agoLedger AI · Counterparty opened the SOW 3 times. Consider nudging via Marcus.
- Counterparty opened from DocuSignYesterdayMarcus Yates
- Sent for signatureMay 14, 2026Jordan Reyes
- Drafted from compliance pilot templateMay 10, 2026Jordan Reyes
Team
2 on engagement
- MV··
- JR··
Schedule
Timing
- Starts
- Ends
- Duration
- 17 weeks
- Days to end
- 135d
Counterparty
Marcus Yates
Attachments
2 files
- SOW-2026-021-v2.pdfDraft · 264 KB
- HIPAA-Scope.pdfExhibit · 98 KB
Linked