Risk Management

Loss Prevention Program

Stage

Base Business/Ongoing

Level

Level 3: Dept Project

Health

In Progress/On Track

Latest Update · Jan 15, 2026

1.15.26 Cancelled per Lara/Matt.

Department

Risk Management

Strategic Pillar

3 OPTIMIZE PERFORMANCE

Executive Sponsor

Matt R

Owner

—

IT Dependency

—

IT Roadmap

—

Fiscal Year / Quarter

FY25

Timing

FY25 Q3-4

Start Date

—

Target End

—

Budget

—

Status

In Progress/On Track

Status Updates · 5

3y 6m running

CancelledJan 15, 2026

1.15.26 Cancelled per Lara/Matt.

Not StartedOct 9, 2024

In Progress/On TrackDec 25, 2023

12.8.23 YE: noted as In Progress with reporting started in Q1 and meetings established with Finance; determine when to close

CompleteDec 11, 2023

2023 Year-end: moving to complete since process has been established

PendingJan 5, 2023

Project Action

Status Needed

Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26