Requests & Tasks
Intake, triage, assignment, and team workload.
| Request | Type | Channel | Requester | Matter | Priority | Risk | Status | Target |
|---|---|---|---|---|---|---|---|---|
| Review Vector Security NDA | NDA | Outlook | M. Torres · Deal Team | Vector Security – NDA | P3 | low | closed | 2025-02-05 |
| Prepare LPAC consent (CloudForge sidecar) | Fund matter | Teams | J. Patel · Investments | CloudForge – Series C Lead | P1 | high | in progress | 2025-11-30 |
| Confirm MFN applicability for Redwood | LP request | Manual | S. Chen · Legal | Redwood – MFN Election | P2 | medium | assigned | 2025-12-15 |
| Review LedgerFlow DPA | Vendor contract | Salesforce | A. Barnes · IT/Security | LedgerFlow – DPA Review | P1 | high | in progress | 2025-11-17 |
| Add CloudForge to restricted list | Compliance question | Email | R. Osei · Compliance | CloudForge – Restricted List (MNPI) | P1 | high | closed | 2025-10-31 |
| Employment agreement – VP Engineering, CloudForge | Employment agreement | Email | K. Nolan · Portfolio Ops | — | P2 | medium | triaged | 2025-11-24 |