Demo — fictional data. Sources are simulated.
Programme Oversight
Role:Helen Carter — LeaderDemo date: 20 Oct 2026, 10:00
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Core network cutover

Accountable owner: Maria Keller · Part of Network Modernisation · Plan baseline v1 · As of 20 Oct 2026

Programme statusRed· partial data

Status is reported for the whole programme, never per project.

  • · overdue critical milestone
  • · high risk

Budget and forecast

Forecast final cost against approved budget, pooled over the projects in view. Actual spend is reported separately and is never part of the variance.

Loaded at02:00Data as of19 Oct 2026
Approved budget2,500,000USD
Forecast final cost2,600,000USD
Forecast over / under budget+100,000USD4% of approved budget
Actual spend to date1,875,000USDNot included in the variance
Includes 1 of 1 projects
Actual spend · As of 20 Oct 2026Includes 1 of 1 projects · Partial (1 missing)
  • FIN · FIN-1101-ADJ-01 — Not in USD (EUR) — never converted

Contributing metrics

Each metric opens scoped to this project.

Milestones

Met / Due: 11 / 13. Due dates come from the plan baseline in effect at the cutoff.

Loaded at09:58Data as of20 Oct 2026
Includes 1 of 1 projects
MilestoneProjectOwnerPlan baselineDueCompletedFlagsDays overdue
Core switch cutoverCore network cutoverMaria Kellerv16 Oct 2026—CriticalOverdue14
Core network cutover milestone 1Core network cutoverMaria Kellerv18 Apr 20267 Apr 2026—
Core network cutover milestone 3Core network cutoverMaria Kellerv16 May 20265 May 2026—
Core network cutover milestone 5Core network cutoverMaria Kellerv120 May 202619 May 2026—
Core network cutover milestone 6Core network cutoverMaria Kellerv15 Jun 20264 Jun 2026—
Core network cutover milestone 8Core network cutoverMaria Kellerv122 Jun 202621 Jun 2026—
Core network cutover milestone 9Core network cutoverMaria Kellerv17 Jul 20266 Jul 2026—
Core network cutover milestone 11Core network cutoverMaria Kellerv121 Jul 202620 Jul 2026—
Core network cutover milestone 12Core network cutoverMaria Kellerv14 Aug 20263 Aug 2026—
Core network cutover milestone 14Core network cutoverMaria Kellerv119 Aug 202618 Aug 2026—
Core network cutover milestone 15Core network cutoverMaria Kellerv19 Sept 20268 Sept 2026—
Core network cutover milestone 17Core network cutoverMaria Kellerv123 Sept 202622 Sept 2026—
Core network cutover milestone 19Core network cutoverMaria Kellerv112 Oct 202615 Oct 2026—
Core network cutover milestone 21Core network cutoverMaria Kellerv126 Oct 2026——

Blocked work

Tasks waiting on this, by severity then age.

  • HighLoad test core switchCore network cutover · Maria Keller · Environment unavailable · blocked 6 days · Tasks waiting on this: 1

High risks

Risk score (likelihood × impact) ≥ 15, open at the cutoff.

  • Score 15Cutover window may be refused by operationsCore network cutover · Maria Keller · likelihood 3 × impact 5 · Confirm fallback window with operations by day 24.