Portfolio Health Command Center

Filter by Business Unit: Updated: Monday, Dec 16, 2024 06:15 EST
Portfolio On-Time Rate
61%
-14% vs target
Avg Schedule Performance
0.84
-0.12 vs plan
Projects At Risk
9
of 22 active
Milestone Slip Rate
38%
+11% MoM
Resource Overallocation
14
staff >100% allocated
Dependency Chain Risks
6
critical path blocks

Portfolio Risk Matrix — Schedule vs Budget Performance

Critical (SPI<0.75 or Budget>110%)
Warning (SPI 0.75-0.90 or Budget 100-110%)
Healthy (SPI>0.90, Budget<100%)

Schedule Performance Index Trends — 12 Weeks

Resource Contention Heatmap

14 staff members allocated >100% across projects
Jamie T.
127%
Alex M.
118%
Sam P.
112%
Jordan K.
109%
Taylor R.
106%
Casey L.
104%
+8 more staff at 100-103% allocation

Budget Burn vs Completion

Task Completion Velocity

Cross-Team Handoff Failures

23
failures in past 30 days
+9 vs previous month
Core Banking → Digital8
Infra → Operations6
Digital → Core Banking5
Other4

Project Portfolio Status — 22 Active Projects

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
Showing 10 of 22 projects. View all projects

Unplanned Work Ratio by Project — Top 8

Executive Escalation Rate — 12 Weeks

Dependency Chain Exposure — Critical Path Bottlenecks

6 projects blocked by single upstream dependency failures. Apex CRM delay cascades to 4 downstream projects.

Risk-Weighted Deliverables

184
total deliverables
High Risk42
Medium Risk67
Low Risk75

Projects by Health Status

Budget Variance by Unit

Core Banking+12%
Infrastructure+6%
Digital Channels-3%
Operations-5%