Scenario 01
Portfolio visibility across a fragmented change estate
- The challenge
- Fourteen programme reporting formats, a six-week lag to a consolidated portfolio view, and investment decisions being made on data that was already stale.
- The intervention
- A single portfolio data model, automated consolidation from existing tooling, and a scenario layer that let the investment committee test trade-offs live in the room.
- The outcome
- Reporting lag reduced to a weekly refresh; committee time shifted from reconciling numbers to deciding on them.
- AI Enterprise Portfolio Management
- Predictive Project Analytics
Illustrative scenario