Digital Portfolio Command

Apex Enterprise · Q3 2024 · $180M Active Portfolio

Value Realized
68%
▲ $122M of $180M
Milestones On-Time
74%
▼ 156/211 delivered
SLO Attainment
99.2%
▼ 0.3pp below target
Cloud vs Budget
+8%
▲ $4.2M overrun YTD
Change Fail Rate
4.1%
▼ Target <5%
Patch Compliance
96%
▲ Critical CVEs
Portfolio Value vs. Spend (Bubble = Budget Size)
Green: On Track
Yellow: At Risk
Red: Critical
Critical Application SLO Burn-Down (Last 90 Days)
Cloud Cost Anomaly by Service (August)
Active Programs (Top 12 by Budget)
Program Budget Spend Milestones Owner Status
ERP Modernization $32.0M $46.0M 52% S. Chen RED
Cloud Migration Wave 3 $28.5M $31.2M 68% R. Patel YLW
Customer Data Platform $22.0M $18.4M 82% M. Johnson GRN
Supply Chain Visibility $18.5M $17.8M 76% K. Williams GRN
ML Personalization Engine $16.2M $18.3M 64% A. Kumar YLW
Store Systems Refresh $14.8M $13.2M 88% L. Garcia GRN
Cybersecurity Posture $12.4M $11.8M 92% D. Thompson GRN
Mobile App Redesign $9.6M $8.9M 74% J. Lee GRN
Data Lake Expansion $8.2M $9.1M 58% T. Brown YLW
API Gateway Modernization $6.8M $6.2M 80% N. Singh GRN
Warehouse Automation $5.4M $5.9M 70% C. Martinez YLW
Identity & Access Mgmt $4.6M $4.1M 86% H. Wilson GRN
DORA Metrics (Elite Benchmarks)
Technical Debt Index Trend (Last 6 Months)
MTTR P1 Incidents
42 min
▼ 18% vs. last quarter
Shadow IT Discoveries
23
▲ 5 new this month
Critical CVE Patch %
96%
Target 95%+
96%