Pace · 67%
Replace spreadsheet performance tracking
53%· 3
Establish one operating view of strategic execution
Strategy & Performanceplatformoperating-model
At risk
Make weekly progress updates effortless
Strategy & Performancecadencecheck-in
On track
Surface the three goals that need a decision this week
Strategy & Performancesignalsleadership
Off track
Deliver a reliable operating platform
80%· 4
Launch the first organisation-wide workspace
Service Deliverydeploymenttenant
On track
Meet the organisation's deployment and data-boundary requirements
Service Deliveryresidencysecurity
On track
Prove the cascade from company north star to individual key result
Enterprise Architecturealignmentmap
On track
Maintain an isolated deployment option
Enterprise Architectureisolateddeployment
On track
Make data usable for decisions
74%· 3
Replace the weekly workbook refresh with a living source of truth
Data & Insightsdatareporting
On track
Make program KPIs visible beside — not inside — OKRs
Data & Insightskpisthresholds
On track
Keep initiatives next to the number, never instead of it
Portfolio Operationsinitiativesportfolio
On track
Strengthen operational excellence
57%· 3
Close Q3 with an explicit carry-forward on everything unfinished
Portfolio Operationsquarter-closearchive
Off track
Train leadership and staff without a site visit
People & Capabilitytrainingchange
At risk
Hold the identity and access bar the organisation already requires
Security & Riskrbacsso
On track