Active Projects
6
Portfolio Health
3 on track
2 at risk
1 critical
Budget Utilization
78%
$14.7M committed of $18.9M
Overdue Actions
4
across 3 projects
Portfolio Dashboard
6 projects| Project | Phase | Status | Progress | Budget | PM | Next milestone |
|---|---|---|---|---|---|---|
| AtlasERP Migration | Execution | At risk | 62% |
$4.2M / $5.0M | R. Chen | UAT sign-off · Aug 22 |
| HeliosCRM Rollout | Deployment | On track | 88% |
$1.8M / $2.1M | S. Patel | Go-live · Aug 11 |
| NovaData Platform Modernization | Design | On track | 24% |
$0.6M / $3.4M | J. Okafor | Architecture review · Aug 15 |
| VectorSecurity Uplift | Execution | Critical | 41% |
$2.9M / $2.6M | M. Ibarra | Pen-test remediation · Aug 9 |
| MeridianRegional Office Consolidation | Closure | On track | 96% |
$5.1M / $5.3M | L. Novak | Final handover · Aug 18 |
| CompassVendor Consolidation | Initiation | At risk | 8% |
$0.1M / $1.2M | T. Bergström | Business case approval · Aug 29 |
Risk & Issue Tracker
7 open| Risk / issue | Project | Severity | Owner | Status | Due |
|---|---|---|---|---|---|
| Pen-test findings exceed remediation capacity before Q3 closeRISK-014 | Vector | Critical | M. Ibarra | Open | Aug 9 |
| Legacy migration scripts fail on 12% of vendor recordsRISK-021 | Atlas | High | R. Chen | In progress | Aug 14 |
| Sandbox environment license expired, blocking regression testsISSUE-033 | Helios | High | S. Patel | In progress | Aug 6 |
| Key integration engineer resigning effective Aug 30RISK-011 | Atlas | High | R. Chen | Open | Aug 30 |
| Two of five shortlisted vendors have not returned signed NDAsRISK-009 | Compass | Medium | T. Bergström | Open | Aug 20 |
| Cloud cost model assumes pricing not yet confirmed by procurementRISK-017 | Nova | Medium | J. Okafor | Open | Aug 25 |
| Furniture delivery delayed two weeks by supplierISSUE-028 | Meridian | Low | L. Novak | Monitoring | Aug 12 |
Task & Action Tracker
10 open| Action | Project | Owner | Due | Status |
|---|---|---|---|---|
| Finalize UAT test scripts | Atlas | R. Chen | Aug 8 | In progress |
| Renew sandbox license | Helios | S. Patel | Aug 6 | Overdue |
| Submit pen-test remediation plan | Vector | M. Ibarra | Aug 9 | In progress |
| Draft architecture decision record | Nova | J. Okafor | Aug 12 | Not started |
| Chase outstanding vendor NDAs | Compass | T. Bergström | Aug 13 | Overdue |
| Confirm cloud pricing with procurement | Nova | J. Okafor | Aug 15 | Not started |
| Schedule final handover walkthrough | Meridian | L. Novak | Aug 18 | In progress |
| Backfill integration engineer role | Atlas | R. Chen | Aug 20 | Overdue |
| Confirm furniture delivery reschedule | Meridian | L. Novak | Aug 5 | Overdue |
| Present business case to steering committee | Compass | T. Bergström | Aug 29 | Not started |