DG
Digital Governance Prototype

Committee Dashboard

Q4 2025 | All Business Streams | Executive governance overview

Strategic Objectives & Value Measures

Track progress across North Star and Constellation metrics for each strategic objective

Improve Sales Efficiency & Margin

Speed up quote-to-close and lift margin

Details
Owner:Head of Solution & Engineering
North Star

Win Rate

Owner: Sales Lead

Current28.0%
Target32.0%
quarter
At Risk
Constellation

Quote Cycle Time

Owner: Sales Ops

Current9.0days
Target7.0days
quarter
At Risk
Constellation

Gross Margin Uplift

Owner: Finance

Current1.8pp
Target3.0pp
quarter
At Risk

Elevate Client Experience & Retention

Delight clients and reduce churn

Details
Owner:Head Product Owner – Customer
North Star

NPS

Current48.0score
Target60.0score
quarter
At Risk
Constellation

MAU (active users)

Current8.5k
Target12.0k
month
At Risk
Constellation

Churn Rate

Current2.8%
Target2.0%
quarter
At Risk

Improve Service Delivery & SLA

Meet SLA with lower MTTR through automation

Details
Owner:Head of TechOps
North Star

SLA Achievement

Current98.3%
Target99.0%
month
On Track
Constellation

MTTR

Current6.5hrs
Target4.0hrs
month
At Risk

Build Data & AI Foundation

Better data quality and safe AI guardrails

Details
Owner:Head of Data & AI
North Star

Data Quality Score

Current88.0%
Target95.0%
quarter
On Track
Constellation

AI Guardrail Pass Rate

Current94.0%
Target98.0%
quarter
On Track

Cost & Forecast Analysis

Budget
$12,500,000
Total allocated
Used
$5,800,000
46.4% utilized
Forecast
$11,800,000
5.6% under budget
Budget Utilization by Business StreamValues in millions ($M)
Average ROI
3.2x
Variance Rate
-5.6%

Risk Snapshot

View Details
Data
High
2
Medium
3
Low
4
Security
High
3
Medium
4
Low
2
AI
High
4
Medium
3
Low
1
Compliance
High
1
Medium
2
Low
5
Open Risks
34
Avg Closure
12 days
Critical Owner
Sarah Chen (CTO)

Gate-Ready Overview

View All Gates
InitiativePVRIntakePrioritizationArchitecturePlanLast Updated
Digital Sales Mentor
2 days ago
AI Proposal Engine & Smart Pricing
2 days ago
Client 360
2 days ago
Service Automation – Payments Co-pilot
2 days ago
Digital Onboarding & KYC
2 days ago
NPS & Client Feedback
2 days ago
Intelligent Routing & Escalation
2 days ago
Knowledge Base & AI Search
2 days ago
Ready
At Risk
Blocked
Not Started

Strategic Insights

AI-Generated Summary

Sales Efficiency Initiatives On Track

HIGH

AI Governance Requires Attention

CRITICAL

Cost Variance Within Tolerance

MEDIUM

These insights are generated using AI analysis of your portfolio data, risk patterns, and historical trends. Review with your governance committee for strategic decision-making.