What was said
What this says
As at Fri 9 Oct 2026Jordan Pike asked Dana Pulaski to name an owner for open points before the proposal goes out. Dana will have her team list questions by the end of the following week. The proposal is held pending that list.
Ask: Jordan wanted an owner on the customer side for the open points, and offered Theo Gallagher to answer control questions with evidence and dates attached.
Customer view: Dana called it helpful, promised a question list from her team and asked that Theo stay on the thread. She did not name an owner.
Next: the proposal is nearly ready but held until the question list arrives. The thread shows no list received.
The thread
Updated 9 Oct 26Messages
- Jordan Pike 24 Feb 2026 16:39Hi Dana, Thanks for the time this week. Theo is copied because he will handle the questionnaire answers, and he will provide the control references with the dates attached. Could we agree who owns the open points on your side? I'd like to close them before the proposal goes out. Thanks, Jordan
- Dana Pulaski 26 Feb 2026 17:24Jordan, Helpful. I'll get our team to list their questions by the end of next week. Please keep Theo on the thread. Dana
- Jordan Pike 2 Mar 2026 16:00Dana, Here's where we are: the proposal is nearly ready and we are holding for your question list. Theo will answer anything about controls with evidence attached, so you get answers you can rely on rather than a summary. Thanks, Jordan