| Project | Business Unit | RAG | SPI | Budget % | Milestone Slips | Resource Risk | Dependency Risk | Action Required |
|---|---|---|---|---|---|---|---|---|
| Apex CRM Integration | Core Banking | Yellow | 0.71 | 87% | 4 slips | High | Critical | Executive escalation |
| ERP Migration Phase 2 | Infrastructure | Red | 0.68 | 112% | 6 slips | Critical | High | Budget review + replan |
| Mobile App Refresh | Digital Channels | Yellow | 0.82 | 94% | 2 slips | Medium | Low | Monitor velocity |
| Data Lake v3 | Infrastructure | Green | 0.94 | 76% | 0 slips | Low | Low | On track |
| Compliance Dashboard | Operations | Yellow | 0.79 | 104% | 3 slips | High | Medium | Resource reallocation |
| API Gateway Upgrade | Infrastructure | Red | 0.66 | 91% | 5 slips | Critical | Critical | Vendor escalation |
| Customer Portal v2 | Digital Channels | Green | 0.97 | 68% | 0 slips | Low | Low | On track |
| Brand Refresh Campaign | Operations | Green | 1.02 | 82% | 0 slips | Low | Low | On track |
| Payment Gateway Integration | Core Banking | Yellow | 0.84 | 96% | 2 slips | Medium | Medium | Monitor dependencies |
| Security Audit Remediation | Infrastructure | Yellow | 0.77 | 107% | 3 slips | High | Low | Budget review |