Portfolio command
Six projects. Four scarce specialists. Shared dependencies. The system will not let every promise survive.
PORTFOLIO$21.2M
REQUIRED CUT$2.5M
IDENTIFIED$0.0M
CRITICAL RISKS3
INJECT 1 / 6
MODEL PROVIDER RETIREMENT
The shared model will be retired in 90 days. Three projects depend on it.
Model-change governance is now required across Employee Assistant, Chatbot and Agentic Operations.RESOURCE WAR ROOM
Allocate scarce specialists
CAPITAL ALLOCATION
Decide what does not survive
ProjectValue / RiskScarce capacityBudget cut
Claims AutomationRPA · $1.2M · Green74value32risk0Automation engineer$0.0M
Fraud DetectionML · $3.8M · Amber88value71risk1Senior ML engineer$0.0M
Employee AssistantGenAI · $2.1M · Amber67value56risk0Security architect$0.0M
Customer ChatbotGenAI · $4.5M · Amber82value66risk1Senior ML engineer$0.0M
AML OptimizationML · $6.2M · Red91value84risk1Senior ML engineer$0.0M
Agentic OperationsAgents · $3.4M · Red64value79risk1Security architect$0.0M
COMMAND ORDER
You still have an unfunded promise.
Defend resource placement, risk acceptance and the projects you have chosen to weaken. Name an owner and a trigger for reconsideration.