Demo data. Any changes do not save and are reset on refresh.
Portfolio
Schedule and capacity
At risk, needs staffingOff-track or blockedOn plan, capacity coveredAt risk, needs rescheduling30 extra20 extra10 extraBalanced10 needed20 needed30 needed60 early40 early20 earlyOn plan20 late40 late60 lateCapacity balance (person-days)Schedule variance (calendar days)
Recommendations
| Actions | |||||
|---|---|---|---|---|---|
All / London | Ransomware ResilienceProgram | USD 180M | Resolve “Test restoration of critical services” with Recovery lead. Agree a recovery sequence for the remaining work and confirm achievable milestone dates.Needed by Nov 03, 2026. Forecast finish 2027-03-19 is 42 days after the target. | ||
All / London | Ransomware ResilienceProgram | USD 180M | Resolve the technical dependency, then retest affected work.Needed by Feb 05, 2027. RR-17 finishes on Feb 26, 2027, 21 days after its Feb 05, 2027 target. | ||
All / London | Ransomware ResilienceProgram | USD 180M | Confirm the external owner, commitment, and date.Needed by Feb 05, 2027. RR-18 finishes on Mar 19, 2027, 42 days after its Feb 05, 2027 target. | ||
All / Chicago | Ransomware ResilienceProgram | USD 180M | Close the 6.5 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.Needed by Feb 19, 2027. 6.5 person-days short of the capacity needed by 2027-02-19. Forecast finish 2027-04-09 is 49 days after the target. | ||
All / Sydney | Ransomware ResilienceProgram | USD 180M | Close the 13.5 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.Needed by Mar 05, 2027. 13.5 person-days short of the capacity needed by 2027-03-05. Forecast finish 2027-04-23 is 49 days after the target. | ||
All / Chicago | Identity Access ModernizationProgram | USD 95M | Close the 4.5 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.Needed by May 21, 2027. 4.5 person-days short of the capacity needed by 2027-05-21. Forecast finish 2027-07-02 is 42 days after the target. |
- All / LondonRansomware ResilienceProgramUSD 180M
Recommendation
Resolve “Test restoration of critical services” with Recovery lead. Agree a recovery sequence for the remaining work and confirm achievable milestone dates.Needed by Nov 03, 2026. Forecast finish 2027-03-19 is 42 days after the target. - All / LondonRansomware ResilienceProgramUSD 180M
Recommendation
Resolve the technical dependency, then retest affected work.Needed by Feb 05, 2027. RR-17 finishes on Feb 26, 2027, 21 days after its Feb 05, 2027 target. - All / LondonRansomware ResilienceProgramUSD 180M
Recommendation
Confirm the external owner, commitment, and date.Needed by Feb 05, 2027. RR-18 finishes on Mar 19, 2027, 42 days after its Feb 05, 2027 target. - All / ChicagoRansomware ResilienceProgramUSD 180M
Recommendation
Close the 6.5 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.Needed by Feb 19, 2027. 6.5 person-days short of the capacity needed by 2027-02-19. Forecast finish 2027-04-09 is 49 days after the target. - All / SydneyRansomware ResilienceProgramUSD 180M
Recommendation
Close the 13.5 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.Needed by Mar 05, 2027. 13.5 person-days short of the capacity needed by 2027-03-05. Forecast finish 2027-04-23 is 49 days after the target. - All / ChicagoIdentity Access ModernizationProgramUSD 95M
Recommendation
Close the 4.5 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.Needed by May 21, 2027. 4.5 person-days short of the capacity needed by 2027-05-21. Forecast finish 2027-07-02 is 42 days after the target.