EXECUTIVE ACTION TRACKER — PORTFOLIO SAMPLE
Prepared by: Bello Oluwaseunfunmi Ruth, Executive Assistant

# | TASK                                | OWNER      | PRIORITY | STATUS      | DEADLINE | DEPENDENCIES        | NOTES
--+-------------------------------------+------------+----------+-------------+----------+---------------------+------------------
A1| Circulate board pre-read            | EA         |  High    | Complete    | T-1      | CFO deck            | Sent 09:12
A2| Finalise investor update draft      | Comms      |  High    | In progress | T+2      | Finance sign-off    | v3 with review
A3| Vendor renewal — counter proposal   | Ops        |  High    | Blocked     | T+9      | Legal review        | Awaiting counsel
A4| Team offsite headcount lock         | HR         |  Med     | In progress | T+4      | Travel confirmations| 21 of 24 confirmed
A5| Update delegation of authority      | Legal      |  Med     | Not started | T+10     | Board endorsement   | Draft ready
A6| Refresh cyber incident playbook     | CISO       |  Med     | In progress | T+30     | External audit input| Workshop Thu
A7| Publish updated code of conduct     | Legal      |  Low     | In review   | T+21     | HR sign-off         | Minor edits

FOLLOW-UP CADENCE
  Daily     A1–A3 (until closed)
  Weekly    A4–A7 (Friday standup)
  Escalate  Any item slipping >48h past due

— Portfolio sample. Illustrative content only. —