Knowledge Base & AI Search

Centralized knowledge repository with AI-powered search

MEDIUM RISK

Primary MoS

Knowledge Coverage

Target: 85 %

Cost Range

$0.5M - $0.6M

Owner

Alex Kumar

Target Date

11/30/2025

Strategic Mapping

Strategic Objectives

Build Data & AI Foundation

Business Streams

Data & Intelligence Engine

Products

Projects

0 active project(s)

Gate Status Timeline

PVR

2025-01-10

ready

Intake

2025-01-20

ready

Prioritization

2025-02-01

ready

Architecture

2025-02-15

at-risk

Plan

2025-03-01

not-started

Risks & Actions

CRITICALsecurity

PCI Compliance Gap in Payments

Current payment processing flow does not meet all PCI DSS requirements

Owner: Emily ZhangDue: 1/20/2026

Actions: