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- Year to Date Spend, Number Tile, Value 28KYear to Date Spend
Year to Date Spend 28K - Portfolio ETCs, Progress Ring, Progress 11.83K Remaining 0Portfolio ETCs
Portfolio ETCs - Spend By Strategy, Pie Chart, Values: None 24%, Increase Executive Relevance 24%, Sustainable Operations 24%, Improve Customer Focused Innovation 18%, Business to Bank Engagement Strategy 12%Spend By Strategy
Spend By Strategy Expand - Risk Insights, Bar Chart, Values: Low 17, Medium 8, High 2Risk Insights
Risk Insights Expand - Role Breakdown, Bar Chart, Values: Engineer 16, Project Manager 13, Security Architect 10, Business Analyst 9, QA 9, Architect 8, ML Engineer 8, None 1, ABM Marketing 1, Analyst Relations 1, Corporate Marketing 1, Product Manager 1, Product Marketing 1, Product Owner 1Role Breakdown
Role Breakdown Expand - Capital Budget Left, Number Tile, Value 1.17MCapital Budget Left
Capital Budget Left 1.17M - Open Issues, Pie Chart, Values: Interdependencies 27%, Supportability 27%, Resource Availability 24%, Objectives 21%Open Issues
Open Issues Expand - Opex Budget Left, Number Tile, Value 7.45MOpex Budget Left
Opex Budget Left 7.45M - Manager
Manager Adams, Ian - Organizational
Organizational All Groups/Business Technologies - Project Status
Project Status StatusInvestmentStatusReport DateNameInvestment IDOverall StatusSchedule StatusCost and Effort StatusScope StatusAffected by External FactorsNext Milestone on TrackStaffing/Availability IssuesFeb 24, 2024Product LaunchPR2001Needs Help On Track Needs Help On Track Feb 11, 2024GDPR Compliance - Loan ApplicationPR2010On Track On Track On Track On Track Jan 1, 2024Financial Process AuditPR2012At Risk At Risk At Risk At Risk Jan 18, 2024Migrate AARD from New York Data CenterPR2017Needs Help On Track On Track Needs Help Feb 6, 2024Migrate HR Services to SaaSPR2013Needs Help Needs Help Needs Help At Risk Jun 25, 2024eCommerce PortalPR2007Needs Help On Track At Risk At Risk Feb 6, 2024Relocate Infrastructure to Las Vegas Data CenterPR2011Needs Help On Track Needs Help On Track Sep 6, 2024eCommerce PortalPR2007Needs Help On Track At Risk At Risk Sep 16, 2024eCommerce PortalPR2007Needs Help On Track At Risk At Risk :::::1-9 of 9 - Resource Issues
Resource Issues GroupStaffInvestmentGrand Totals2024-012024-022024-032024-042024-052024-062024-072024-082024-092024-102024-112024-12ResourceRoleNameInvestment IDRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityRemaining AvailabilityAdams, Ian (1)Amos, Cheryl (1)Carmen, Ed (1)Childers, Valerie (1)Dixon, Danielle (1)Donegal, Amy (1)Evans, Nick (1)Garcia, Alex (2)Garcia, Noa (1)Granger, Paula (1)Grant, Lily (2)Gupta, Minesh (1)Hayes, Justin (1)Hayes, Todd (2)Hensel, Ross (1)Hill, Wayne (2)Ives, Blair (1)Kingsley, Art (1)Krishna, Arun (1)Krishna, Sai (1)Lang, Suzie (1)Lefevre, Christophe (1)Morris, Tom (2)372,779184168128961842418412761208444Adams, IanBusiness AnalystRelocate Infrastructure to Las Vegas Data CenterPR2011372,779184168128961842418412761208444155,65192108430440309384301144126331252246160,8486496000001601682400Carmen, EdQAeCommerce PortalPR2007160,8486496000001601682400158,060164168168176184814416056196168176161,640168080176184160800152168176370,3041600401762082004000000158,6940010417618416018421616818416840323,906147134170194389620219483211252352130,15836830400000560000162,754147134134141147128147141134179168176323,90400805127366404483523364800160,286032168176184160184560120168176162,3681841360000000120168176318,2240000016036835233648160352119,96018416816817618480000080176314,8320020835236832065670467241633680162,1400000009200160168176159,966184168168176184160184560160168176163,192184168168176624184176109110126176158,3460000161601843482262400129,0641600401762082004000000156,688136168208352392360224176144144168176310,7617363004885176926025752002924800:::::1 - 25 of 35Page 1 of 2