Program Risk & Issue Velocity Monitoring Dashboard

Cascadia Utilities Group — SAP S/4HANA Implementation • Week 13 of 28 • Updated 12 min ago

Last Sync

Jan 18, 2025 14:42

Delivery Confidence Index

69.1/100

-12.3 from init

Issue Velocity Ratio

1.24

+0.34 vs target

Open Risk Exposure

342

+87 this week

23 risks • Σ(P×I)

Critical Path Health

72%

-8% from wk 12

18/25 deps on track

Blocker Ownership Gap

31%

+5% vs wk 12

9/29 blockers unowned

Mitigation Completion

64%

+2% vs wk 12

45/70 actions done

Issue Emergence vs Resolution Velocity (14-Week Trend)

Target Ratio ≤1.0

Risk Exposure Heat Map (Category × Severity)

Risk Aging Distribution

Milestone At-Risk Probability (Rolling 30-Day)

M1: Data Migration Cutover 84%

M2: UAT Sign-Off (Finance) 67%

M3: Integration Testing Complete 51%

M4: Cutover Rehearsal #1 42%

M5: Security & Compliance Audit 28%

M6: Go-Live Q3 2025 19%

Blocker Ownership Gap by Category

Critical Path Dependency Status (Next 8 Weeks)

Issue Recurrence Rate

Escalation Bypass Rate

P1 Decision Lag Time

38.2

median hours

Target: <24h

Active RAID Log (Top 10 by Impact)

ID	Category	Type	Severity	Status	Owner	Age (d)	Impact
R-0087	Integration	Risk	Critical	Open	T. Chen	14	95
I-0231	Data Mig	Issue	High	In Progress	—	21	82
R-0104	Vendor	Risk	Critical	Mitigating	K. Patel	8	78
I-0245	Testing	Issue	High	Blocked	—	6	70
I-0198	Data Mig	Issue	High	Reopened	M. Liu	35	68
R-0092	Compliance	Risk	High	Open	J. Martinez	19	65
I-0267	Integration	Issue	Medium	In Progress	T. Chen	4	52
R-0078	Training	Risk	Medium	Monitoring	A. Singh	42	48