Portfolio Intelligence Platform

Portfolio Health

Source: kpi_earned_value from Cortex semantic layer

Live — 12s ago

Portfolio Heatmap

Projects x Dimensions — click any cell to drill into details

On Track

Warning

Critical

Project	CPI	SPI	P1	Schedule	People
1 Southeast 2 projects
1 Atlanta DC-3 Expansion $142M/$135M(+5%)	0	0	0	OK	OK
2 Lenoir Fiber Build $54M/$55M	0	0	0	OK	OK
2 Central 3 projects
1 Dallas Cooling Retrofit $89M/$91M	0	0	0	OK	OK
2 Pryor Creek New Build $210M/$195M(+8%)	0	0	0	Borderline	At Risk
3 Council Bluffs Phase 4 $123M/$124M	0	0	0	OK	OK
3 West 2 projects
1 Mesa Power Upgrade $178M/$165M(+8%)	0	0	0	Borderline	OK
2 Henderson Substation $96M/$82M(+17%)	0	0	0	At Risk	At Risk
4 Northeast 1 project
1 Ashburn Pod 6 $67M/$69M	0	0	0	OK	OK

8 projects across 4 programs

Live data

Updated 2 min ago

Breaching Now

Ranked by severity then elapsed time

Contractor Onboarding

Pryor Creek New Build · Legal Review · Legal Compliance

6h 22m

Invoice Reconciliation

Henderson Substation · Three-Way Match · Cost Engineer

2d 4h

RFI Response

Mesa Power Upgrade · Trade Lead Review · Electrical Lead

3h 15m

Change Order Routing

Pryor Creek New Build · Cost Review · Cost Engineer

4h 10m

Milestone Gate Review

Henderson Substation · Director Approval · Brian

1d 2h

Predicted Breach (48-72h)

ML-predicted with confidence scores

Monthly Report Assembly

Mesa Power · Data Stitching · LineSight

~48h(87%)

RFI Response

Pryor Creek · Design Review · Structural Lead

~52h(72%)

Contractor Onboarding

Council Bluffs · Safety Cert · Safety Officer

~60h(65%)

Submittal Approval

Lenoir Fiber · Trade Review · Mechanical Lead

~68h(54%)

Invoice Reconciliation

Atlanta DC-3 · PO Match · Cost Engineer

~71h(51%)

Key-Person Risk Summary

A-203 Key-Person Risk Detector

Coverage Score

Declining

3 roles at risk: Contractor Compliance Reviewer, Cost Engineer — Central, Portfolio Controls Lead

Awaiting Your Approval

Items requiring Brian's sign-off

CO-0087

Change Order

Henderson Substation · Director Approval

BR-0042

Budget Revision

Pryor Creek New Build · Director Approval

Project	CPI	SPI	P1	Schedule	People
1 Southeast 2 projects
1 Atlanta DC-3 Expansion $142M/$135M(+5%)	0	0	0	OK	OK
2 Lenoir Fiber Build $54M/$55M	0	0	0	OK	OK
2 Central 3 projects
1 Dallas Cooling Retrofit $89M/$91M	0	0	0	OK	OK
2 Pryor Creek New Build $210M/$195M(+8%)	0	0	0	Borderline	At Risk
3 Council Bluffs Phase 4 $123M/$124M	0	0	0	OK	OK
3 West 2 projects
1 Mesa Power Upgrade $178M/$165M(+8%)	0	0	0	Borderline	OK
2 Henderson Substation $96M/$82M(+17%)	0	0	0	At Risk	At Risk
4 Northeast 1 project
1 Ashburn Pod 6 $67M/$69M	0	0	0	OK	OK

Project

CPI

SPI

Schedule

People

Southeast

2 projects

Atlanta DC-3 Expansion

$142M/$135M(+5%)

Lenoir Fiber Build

$54M/$55M

Central

3 projects

Dallas Cooling Retrofit

$89M/$91M

Pryor Creek New Build

$210M/$195M(+8%)

Borderline

At Risk

Council Bluffs Phase 4

$123M/$124M

West

2 projects

Mesa Power Upgrade

$178M/$165M(+8%)

Borderline

Henderson Substation

$96M/$82M(+17%)

At Risk

Northeast

1 project

Ashburn Pod 6

$67M/$69M

Director Command View

Portfolio Health

Portfolio Heatmap

Breaching Now

Predicted Breach (48-72h)

Key-Person Risk Summary

Awaiting Your Approval

Director Command View

Portfolio Health

Portfolio Heatmap

Breaching Now

Predicted Breach (48-72h)

Key-Person Risk Summary

Awaiting Your Approval