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EXECUTIVE OVERVIEW

Enterprise Data Platform Modernization

AMBER

Delivery health, connected governance and project intelligence in one place.

Updated 17 Sep 2026 · 7:30 PM
Project Health
AMBER
Overall delivery status
Delivery Progress
72%
Overall program completion
Schedule
-2 weeks
Against baseline
Budget Consumed
₹3.1 Cr
of ₹4.8 Cr approved
Milestones
2 At Risk
Next 30 days
DELIVERY

Program Progress

Sep 2026
72%
Overall completionTarget completion: 78%
-2 weeksSchedule variance
Data Engineering84%
Migration76%
Reporting71%
Security61%
Testing58%
Cutover45%
DELIVERY TRENDActual vs Target
Jun
Jul
Aug
Sep
SCHEDULE

Upcoming Milestones

MS-013
Security Sign-off28 Sep 2026
At Risk
MS-014
UAT Start05 Oct 2026
At Risk
MS-015
Production Readiness15 Oct 2026
On Track
MS-016
Production Deployment22 Oct 2026
Forecast
UAT Start is linked to RISK-007 and DEP-004
OPEN RISKS82 high severity
OPEN ISSUES72 critical
OPEN ACTIONS143 overdue
CRITICAL DEPENDENCIES2Require attention
CONNECTED GOVERNANCE

Governance Attention

RISK-007HIGH RISK

UAT start may be delayed if security approval is not completed in time.

DEP-004 → RISK-007 → MS-014
ACT-021OWNER · Priya

Obtain security architecture approval

Mitigates RISK-007 · Due 18 Sep
DEP-004CRITICAL DEPENDENCY

Security architecture approval

Contributes to RISK-007 · Impacts MS-014
DEC-009APPROVED · 16 Sep 2026

Proceed with phased UAT to reduce schedule exposure while remaining dependencies are resolved.

Addresses RISK-007 · Related to MS-014
PROJECT INTELLIGENCE PREVIEW

Synthetic Delivery Signals

Preview using synthetic project data. AI generation will be enabled when the RAG pipeline is connected.

UAT readiness remains exposed to the pending security approval.

Synthetic RAID Register · RISK-007

Three delivery actions are currently overdue and require owner follow-up.

Synthetic Action Register

Security approval is linked to the upcoming UAT milestone.

Synthetic Dependency Register · DEP-004

Phased UAT was approved to reduce current schedule exposure.

Synthetic Governance Meeting · DEC-009
Capture project informationAdd a meeting update, action, decision, dependency, risk or any project information in natural language.
Demonstration environment · Synthetic Enterprise Data Platform Modernization project