Executive Command Center
Real-time program velocity and risk telemetry
Last Synced
Updating...
Inv. YTD
On Track
$3.5M
Of $11.5M alloc.
Velocity
+12%
42pts
Sprint avg. vs 38pts target
Active Risks
Stable
3
0 Critical / 3 Moderate
Program Progress
14
% Complete
Phase 1: Foundation & Governance. Infrastructure setup complete, 3 pilots validated, deciding on hyperscaler.
AI Contact Center
Automated resolution & agent assist
Phase 2 Progress
67%
Mainframe Migration
Cloud reptlatforming & modernization
Phase 1 Progress
42%
Agentic SDLC
AI-driven development pipeline
Pilot Phase
85%
Monitoring & Ops
Data observability implementation
Implementation
54%
Leadership Action Items
From Strategic Business Case
Approve FY26 Phase 1 Investment ($4.5M)
AI Foundation setup, Governance, Initial Agent
Deployment
Pending Approval
Initiate Ensono Contract Renegotiation
Secure favorable terms and potential buyout
provisions
Next Step
Establish Executive Steering Committee
AI Governance oversight and transformation
alignment
In Progress
Schedule Phase 1 Implementation Kickoff
Target: January 15th, 2026
Key Milestone
Pending Decisions
Phase 2 Vendor Selection
Requires steering committee approval by Jan 20
Cloud Architecture Review
Technical board sign-off needed by Jan 25