Projects

One place to steer delivery, capacity and project risk.

Delivery command center

68% of portfolio delivery is on plan.

14 active projects are consuming $284K of the $410K portfolio budget. Three need an owner decision this week.

Portfolio

24

Active

14

At risk

3

Completed

7

Portfolio pulse

Schedule confidence68%
Budget consumed69%
Team capacity82%

3 delivery risks require review before Friday.

Active delivery board

Projects arranged by delivery confidence

Website Redesign

Nexora due Sep 10

On Track
SC profile
Delivery progress82%

Mobile App v2

Helix due Sep 22

At Risk
DL profile
Delivery progress64%

CRM Migration

Northstar due Oct 02

Delayed
OS profile
Delivery progress46%

Marketing Automation

Aurora due Sep 18

On Track
EB profile
Delivery progress71%

Execution pulse

Work status across all active projects

Ready to start84
In progress126
In review42
Delivered428
Blocked18
72% completion+8 points from the previous sprint.

Team workload

People closest to capacity

SC profile
Sophia Carter18 tasks
82%
DL profile
Daniel Lee14 tasks
68%
OS profile
Olivia Smith21 tasks
94%
EB profile
Ethan Brown11 tasks
54%

Next deadlines

The work that cannot slip

  1. Website Redesign

    Homepage approval

    High

  2. Mobile App v2

    Beta release

    Critical

  3. CRM Migration

    Data validation

    High

  4. Marketing Automation

    Campaign launch

    Medium

Budget watch

Active allocation, spend and remaining headroom

Allocated

$410K

Committed

$284K

Headroom

$126K

Delivery trend

Are planned tasks being delivered on schedule?

Risk register

Highest-impact blockers this week

Legacy API compatibility

Critical

CRM Migration Dependency unresolved

Payment gateway approval

High

Mobile App v2 External sign-off due

Design approval delay

Medium

Website Redesign Client feedback pending

7Open risks2Critical18Blocked

Priority tasks

Personal actions due next

Milestone path

Recent and next project markers

  1. Design system approved

    Website Redesign Completed Aug 22

  2. Beta testing

    Mobile App v2 Current Aug 29

  3. Data migration

    CRM Migration Upcoming Sep 02

  4. Campaign launch

    Marketing Automation Upcoming Sep 05

Team performance

On-time completion by discipline

Best signalProduct 91%Focus areaOperations 72%

Delivery stand-up

The project conversations that need a decision before the next planning cycle

3 decisions waiting
Website RedesignHomepage approval is blocking developer handoffOwner: Sophia CarterToday
CRM MigrationLegacy API compatibility needs a technical ownerOwner: Daniel LeeTomorrow
Mobile App v2Beta feedback is ready for product triageOwner: Olivia SmithAug 29
Marketing AutomationCampaign audience is ready for launch approvalOwner: Emma WilsonSep 05

Decision queue

Small choices with a big delivery impact

Capacity board

How much focused delivery time is available this week

SC profileDesign4.5 days2 requests waiting
DL profileEngineering2.0 days1 dependency blocked
OW profileQA3.5 daysBeta starts Friday
EW profileProduct1.5 days3 decisions queued

Planning note: Engineering has 2 focused days available after the API owner is confirmed.

Delivery health

Signals across scope, schedule and quality

StableScope
WatchSchedule
StrongQuality

Delivery confidence82 / 100

Milestones on time12 of 14

Open dependencies5

Project rhythm

Next delivery moments

  1. TodayDesign reviewWebsite Redesign
  2. Aug 29Beta checkpointMobile App v2
  3. Sep 02Migration rehearsalCRM Migration
  4. Sep 05Campaign launchMarketing Automation