Purchase order for the SSO vendor has not been raised

What happened — the vendor contract was agreed on 2 Apr but no budget code was opened, so the PO cannot be raised.

Impact — the vendor will not release production credentials without a PO, which blocks D-01, which blocks the whole authentication workstream.

Next step — finance to open the budget code against the portal capital line. This is an administrative unblock, not a decision, so it should take days rather than weeks.

Escalated because it has been sitting for three weeks on nobody's list.