Executive Brief · Week 47
Portfolio is on track, with 2 strategic risks.
Auto-generated weekly from 142 projects, 612 meetings and 18 finance feeds. Last refreshed 6 min ago.
Strategic Health5%
82
of 100
Budget Burn2%
68%
of $11.7M YTD
On-time Delivery3%
91%
last 90 days
At-risk Initiatives50%
2
from 4 last week
Portfolio Health Trend
142 projects · rolling 7-month delivery confidence
On trackAt riskOff track
Portfolio scorecard
Health, spend, and weekly trend across the 5 strategic portfolios
| Portfolio | Health | Status | Projects | Spend | 7d Δ |
|---|---|---|---|---|---|
| Customer Platform | 84 | On track | 38 | $4.2M | 6 |
| Data & AI | 71 | At risk | 24 | $2.8M | 3 |
| Infrastructure | 91 | On track | 19 | $1.6M | 4 |
| Internal Tools | 62 | At risk | 27 | $1.1M | 8 |
| Compliance & Security | 88 | On track | 34 | $2.0M | 2 |
AI Executive Summary
Generated by exec-brief-v3
Overall portfolio health rose +5 pts WoW driven by Customer Platform's Atlas 2.0 unblock and Infrastructure's migration completion.
Two initiatives need attention: Helios (Data & AI) is forecast to slip 11 days due to a staff backend bottleneck; Pulse (Internal Tools) is 18% over budget after scope re-baselining.
Recommended board ask: approve 2 contractor backfills for Q1 to retire the Data & AI critical-path risk.
Strategic risks
Tracked at board level
- HighHelios delivery dependency on single staff engineer
- HighPulse scope drift +18% vs Q3 baseline
- MedSalesforce-SAP reconciliation lag (~36h)
- MedSRE on-call coverage thin during Dec freeze
Quarterly OKRs
Lift NPS to 6278%
Ship 4 platform launches50%
Reduce incident MTTR to 35m88%