Live demonstration
The delivery picture, scoped in one click.
This is the working view we build with clients. Filter by programme, workstream and date range to see confidence, milestones, burn-up, risks and issues for exactly the scope you care about. The data below is illustrative.
Showing All programmes, all workstreams, 27 Feb 2026 to 8 Jan 2027
Delivery confidence
59%
11 workstreams in scope
Scope delivered
87%
Actual against plan
Milestones on track
20
of 30 in range
Milestones at risk
10
At risk or off track
Open risks and issues
15
10 risks, 5 issues
Workstream status
Ledger MigrationA. WhitfieldIdentity and AccessP. NandraLanding ZoneD. FaulknerDetection and ResponseL. BoatengPayments IntegrationS. RahmanWorkload MigrationR. IyerThird Party AssuranceC. MullinsData and ReconciliationJ. OkaforNetwork and ConnectivityH. SorensenData Centre ExitT. AdeyemiDigital ChannelsM. Trevino
Milestone roadmap
30 milestones in rangeLedger Migration
Identity and Access
Landing Zone
Detection and Response
Payments Integration
Workload Migration
Third Party Assurance
Data and Reconciliation
Network and Connectivity
Data Centre Exit
Digital Channels
CompleteOn trackAt riskOff trackFeb 2026 to Jan 2027
- Ledger data model signed off14 Mar
- Landing zone accreditation23 Apr
- Privileged access tooling live17 May
- Parallel run environment live12 Jun
- Critical supplier assessment7 Jul
- Migration wave 1 complete12 Jul
- Faster Payments gateway certified22 Jul
- MFA rollout to all staff1 Aug
Delivery burn-up
Planned against actualRisks and issues
15 items in scope| Item | Type | Severity | Status | Owner | Raised |
|---|---|---|---|---|---|
| App store review cycle may delay release | risk | low | monitoring | M. Trevino | 12 Aug |
| Payments test environment unstable under load | issue | high | open | S. Rahman | 10 Aug |
| Log ingestion costs exceeding forecast | issue | medium | open | L. Boateng | 7 Aug |
| Wave 2 application owners unavailable for cutover | issue | critical | open | R. Iyer | 4 Aug |
| Historic data quality below migration threshold | issue | high | mitigating | J. Okafor | 2 Aug |
| Two critical suppliers yet to return assurance packs | risk | low | monitoring | C. Mullins | 30 Jul |
| Circuit provisioning lead times doubled | issue | high | open | H. Sorensen | 27 Jul |
| SWIFT vendor resource unavailable until next quarter | risk | critical | open | S. Rahman | 26 Jul |
| Parallel run window collides with year end freeze | risk | high | open | A. Whitfield | 19 Jul |
| Guardrail exceptions accumulating without review | risk | medium | monitoring | D. Faulkner | 16 Jul |
| SOC analyst recruitment behind plan | risk | high | mitigating | L. Boateng | 11 Jul |
| Dependency mapping incomplete for 40 workloads | risk | critical | open | R. Iyer | 4 Jul |
| Regulatory reporting scope not yet baselined | risk | medium | open | J. Okafor | 30 Jun |
| Legacy application cannot support MFA | risk | medium | mitigating | P. Nandra | 22 Jun |
| Data centre lease penalty if exit slips past Q4 | risk | critical | mitigating | T. Adeyemi | 12 Jun |