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

Accountable owner: Priya Nair · Part of Customer Platform · Plan baseline v2 · As of 20 Oct 2026

Programme statusAmber

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

  • · overdue milestone
  • · high risk
  • · overspend > 5%

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 budget8,000,000USD
Forecast final cost8,240,000USD
Forecast over / under budget+240,000USD3% of approved budget
Actual spend to date6,000,000USDNot included in the variance
Includes 1 of 1 projects
Actual spend · As of 20 Oct 2026Includes 1 of 1 projects

Contributing metrics

Each metric opens scoped to this project.

Milestones

Met / Due: 7 / 7. 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
Customer data platform milestone 25Customer data platformPriya Nairv15 Apr 20264 Apr 2026—
Customer data platform milestone 28Customer data platformPriya Nairv16 May 20265 May 2026—
Customer data platform milestone 31Customer data platformPriya Nairv17 Jun 20266 Jun 2026—
Customer data platform milestone 34Customer data platformPriya Nairv18 Jul 20267 Jul 2026—
Customer data platform milestone 37Customer data platformPriya Nairv19 Aug 20269 Aug 2026Critical—
Customer data platform milestone 42Customer data platformPriya Nairv17 Oct 20266 Oct 2026—
Data model signed offCustomer data platformPriya Nairv215 Sept 202614 Sept 2026—
Customer data platform milestone 45Customer data platformPriya Nairv126 Oct 2026——

Blocked work

Tasks waiting on this, by severity then age.

  • HighAPI contract sign-offCustomer data platform · Priya Nair · Waiting on vendor · blocked 9 days · Tasks waiting on this: 3

High risks

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

  • Score 16Data residency approval delayedCustomer data platform · Priya Nair · likelihood 4 × impact 4 · Legal to issue opinion.