Delivery Health & Milestone Velocity

Arcturus Systems – B2B SaaS Platform Migration

Schedule Performance Index
0.87
-9.4% from Sprint 3
Milestone Slip Rate
24%
+13% vs Month 1
Dependency Exposure Score
67
High
Team Velocity Variance
18.3%
σ Sprint-over-Sprint
Blockers-to-Completion
0.41
+0.12 from last sprint
Cost Performance Index
0.94
6% under budget
Scope Creep Index
21%
+12% at Week 9
P80 Completion Forecast
Dec 18, 2024
+23 days slip risk
Cross-Team Handoff
4.2d
Median cycle time
Stakeholder Confidence
6.1/10
-0.8 this week

Schedule Performance Index by Workstream

Milestone Slip Rate & Scope Creep Index

Workstream Health Snapshot

Workstream SPI Status Velocity Var. Open Blockers Budget Burn Risk Level
Data Migration 0.79 Critical 24.1% 12
89%		 High
API Integration 0.84 At Risk 19.3% 8
76%		 Medium
UI Rebuild 0.88 At Risk 16.7% 5
71%		 Medium
Security & Compliance 0.91 On Track 12.4% 2
68%		 Low
QA & Testing 0.93 On Track 14.2% 3
62%		 Low
DevOps/Infra 0.96 On Track 9.8% 1
58%		 Low
Change Management 0.89 On Track 11.5% 4
64%		 Low

Dependency Chain Exposure Score

Team Velocity Variance (Sprint-over-Sprint)

Budget Burn Rate vs. Planned

Stakeholder Confidence Score (Weekly)

Active Risk Alerts

Data Migration workstream SPI at 0.79 — critical slip risk
12 open blockers identified; dependency chain affects API Integration (+5d cascade risk). Recommended intervention: escalate to exec sponsor, freeze scope additions.
Scope Creep Index spiked to 21% at Week 9
47 unplanned tickets added to UI Rebuild and API Integration. P80 completion forecast slipped +23 days. Recommend scope freeze and stakeholder review.
Blockers-to-Completion ratio at 0.41 — organizational friction rising
Cross-team handoff cycle time increased from 3.1d to 4.2d. Root cause analysis suggests decision-making bottlenecks in Security & Compliance approvals.