Identify missing information, improve listing quality and prepare the business for institutional review.
| Requirement | Category | Priority | Status | Owner | Deadline | Impact | Action |
|---|---|---|---|---|---|---|---|
| Audited 2025 financial statements | Financials | Critical | Outstanding | Ola Adekunle | 28 Aug | +12% | |
| Updated beneficial ownership declaration | Legal | Critical | In progress | Peter Nkomo | 30 Aug | +9% | |
| Environmental permit renewal | ESG | High | Outstanding | Tunde Bello | 5 Sep | +7% | |
| Customer concentration analysis | Financials | High | In progress | Ola Adekunle | 10 Sep | +6% | |
| Technology disaster-recovery document | Cybersecurity | Medium | Not started | Emeka Aigbe | 20 Sep | +4% | |
| Updated asset schedule | Operational | Medium | Outstanding | Kelechi Musa | 22 Sep | +3% | |
| Management retention plan | Governance | High | Draft | Fatima Danladi | 18 Sep | +5% |