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
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
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
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
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 DetailsData
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| Initiative | PVR | Intake | Prioritization | Architecture | Plan | Last 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 SummarySales Efficiency Initiatives On Track
HIGHAI Governance Requires Attention
CRITICALCost Variance Within Tolerance
MEDIUMThese insights are generated using AI analysis of your portfolio data, risk patterns, and historical trends. Review with your governance committee for strategic decision-making.