Risk detection

59 signals from 9 point-in-time rules. 7 time-series rules will activate once historical snapshots are collected — see docs/coming-soon-analysis.md.

• ✖Critical

  Forecast margin is negative

  Core Banking Modernization

  Forecast margin is -16%; target is 10%.

  • Forecast margin: -16%
  • Target: 10%
• ✖Critical

  Forecast margin is negative

  Clinical Data Platform — Phase 2

  Forecast margin is -4%; target is 10%.

  • Forecast margin: -4%
  • Target: 10%
• ✖Critical

  Forecast margin is negative

  Tax Modernization Wave 2

  Forecast margin is -6%; target is 10%.

  • Forecast margin: -6%
  • Target: 10%
• ✖Critical

  Burn rate 31% above plan

  Core Banking Modernization

  Actual cost is 31% above planned value.

  • Actual cost: $11,900,000
  • Planned value: $9,100,000
  • Burn ratio: 1.31
• ✖Critical

  Forecast margin is negative

  Omni-Channel Replatforming

  Forecast margin is -11%; target is 10%.

  • Forecast margin: -11%
  • Target: 10%
• ✖Critical

  Forecast margin is negative

  Store Labor Optimization

  Forecast margin is -2%; target is 10%.

  • Forecast margin: -2%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Wealth Platform Re-architecture

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Permits & Licensing Modernization

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Smart Factory Rollout — NA

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Cross-Border Logistics Hub

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  AML Transaction Monitoring

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Predictive Maintenance — EU

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Provider Network Intelligence

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Risk & Compliance Reporting Suite

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  MRO Digital Twin Pilot

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Last-Mile Optimization

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  AI Underwriting Pilot

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Burn rate 21% above plan

  Tax Modernization Wave 2

  Actual cost is 21% above planned value.

  • Actual cost: $8,640,000
  • Planned value: $7,120,000
  • Burn ratio: 1.21
• ⚠High

  Forecast margin below 5%

  Newsroom Workflow Modernization

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Faculty Workload Analytics

  Forecast margin is 1%; target is 10%.

  • Forecast margin: 1%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Distribution Network Redesign

  Forecast margin is 1%; target is 10%.

  • Forecast margin: 1%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Population Health Analytics

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Aftermarket Parts Pricing

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Grid Operations Analytics

  Forecast margin is 2%; target is 10%.

  • Forecast margin: 2%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Student Information System Integration

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Trial Master File Automation

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Investor Reporting Automation

  Forecast margin is 0%; target is 10%.

  • Forecast margin: 0%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Outage Prediction Models

  Forecast margin is 2%; target is 10%.

  • Forecast margin: 2%
  • Target: 10%
• ⚠High

  Forecast margin below 5%

  Audience Data Platform

  Forecast margin is 1%; target is 10%.

  • Forecast margin: 1%
  • Target: 10%
• ⚠Medium

  Burn rate 15% above plan

  Omni-Channel Replatforming

  Actual cost is 15% above planned value.

  • Actual cost: $5,340,000
  • Planned value: $4,650,000
  • Burn ratio: 1.15
• ⚠Medium

  Burn rate 16% above plan

  Clinical Data Platform — Phase 2

  Actual cost is 16% above planned value.

  • Actual cost: $2,140,000
  • Planned value: $1,850,000
  • Burn ratio: 1.16

• ✖Critical

  Analyst is single-point-of-failure: Quinn Asante

  Core Banking Modernization

  Quinn Asante is the only person on Core Banking Modernization covering the Analyst role.

  • Critical resource: Quinn Asante
  • Role: Analyst
  • Allocation: 80%
• ✖Critical

  Engagement Mgr is single-point-of-failure: Cora Bellingham

  Wealth Platform Re-architecture

  Cora Bellingham is the only person on Wealth Platform Re-architecture covering the Engagement Mgr role.

  • Critical resource: Cora Bellingham
  • Role: Engagement Mgr
  • Allocation: 90%
• ✖Critical

  Engagement Mgr is single-point-of-failure: Hiroshi Tanaka

  Clinical Data Platform — Phase 2

  Hiroshi Tanaka is the only person on Clinical Data Platform — Phase 2 covering the Engagement Mgr role.

  • Critical resource: Hiroshi Tanaka
  • Role: Engagement Mgr
  • Allocation: 70%
• ✖Critical

  Sr. Consultant is single-point-of-failure: Fenella Ortiz

  Clinical Data Platform — Phase 2

  Fenella Ortiz is the only person on Clinical Data Platform — Phase 2 covering the Sr. Consultant role.

  • Critical resource: Fenella Ortiz
  • Role: Sr. Consultant
  • Allocation: 80%
• ✖Critical

  Consultant is single-point-of-failure: Imani Cole

  Clinical Data Platform — Phase 2

  Imani Cole is the only person on Clinical Data Platform — Phase 2 covering the Consultant role.

  • Critical resource: Imani Cole
  • Role: Consultant
  • Allocation: 70%
• ✖Critical

  Analyst is single-point-of-failure: Kavi Subramanian

  Clinical Data Platform — Phase 2

  Kavi Subramanian is the only person on Clinical Data Platform — Phase 2 covering the Analyst role.

  • Critical resource: Kavi Subramanian
  • Role: Analyst
  • Allocation: 70%
• ✖Critical

  Sr. Consultant is single-point-of-failure: Linnea Forsberg

  Permits & Licensing Modernization

  Linnea Forsberg is the only person on Permits & Licensing Modernization covering the Sr. Consultant role.

  • Critical resource: Linnea Forsberg
  • Role: Sr. Consultant
  • Allocation: 70%
• ✖Critical

  Consultant is single-point-of-failure: Aurora Linde

  Permits & Licensing Modernization

  Aurora Linde is the only person on Permits & Licensing Modernization covering the Consultant role.

  • Critical resource: Aurora Linde
  • Role: Consultant
  • Allocation: 80%
• ✖Critical

  Analyst is single-point-of-failure: Eleni Papadakis

  Permits & Licensing Modernization

  Eleni Papadakis is the only person on Permits & Licensing Modernization covering the Analyst role.

  • Critical resource: Eleni Papadakis
  • Role: Analyst
  • Allocation: 80%
• ✖Critical

  Sr. Consultant is single-point-of-failure: Saoirse Devlin

  Smart Factory Rollout — NA

  Saoirse Devlin is the only person on Smart Factory Rollout — NA covering the Sr. Consultant role.

  • Critical resource: Saoirse Devlin
  • Role: Sr. Consultant
  • Allocation: 80%
• ✖Critical

  Consultant is single-point-of-failure: Mei-Lin Chao

  Smart Factory Rollout — NA

  Mei-Lin Chao is the only person on Smart Factory Rollout — NA covering the Consultant role.

  • Critical resource: Mei-Lin Chao
  • Role: Consultant
  • Allocation: 80%
• ✖Critical

  Analyst is single-point-of-failure: Caspian Holloway

  Smart Factory Rollout — NA

  Caspian Holloway is the only person on Smart Factory Rollout — NA covering the Analyst role.

  • Critical resource: Caspian Holloway
  • Role: Analyst
  • Allocation: 80%
• ✖Critical

  Engagement Mgr is single-point-of-failure: Lena Mostafa

  Cross-Border Logistics Hub

  Lena Mostafa is the only person on Cross-Border Logistics Hub covering the Engagement Mgr role.

  • Critical resource: Lena Mostafa
  • Role: Engagement Mgr
  • Allocation: 70%
• ✖Critical

  Sr. Consultant is single-point-of-failure: Yusuf Kaya

  Cross-Border Logistics Hub

  Yusuf Kaya is the only person on Cross-Border Logistics Hub covering the Sr. Consultant role.

  • Critical resource: Yusuf Kaya
  • Role: Sr. Consultant
  • Allocation: 80%
• ✖Critical

  Consultant is single-point-of-failure: Halle Tremaine

  Predictive Maintenance — EU

  Halle Tremaine is the only person on Predictive Maintenance — EU covering the Consultant role.

  • Critical resource: Halle Tremaine
  • Role: Consultant
  • Allocation: 70%
• ✖Critical

  Consultant is single-point-of-failure: Bastian Lefevre

  Risk & Compliance Reporting Suite

  Bastian Lefevre is the only person on Risk & Compliance Reporting Suite covering the Consultant role.

  • Critical resource: Bastian Lefevre
  • Role: Consultant
  • Allocation: 70%
• ✖Critical

  Consultant is single-point-of-failure: Niamh O'Donnell

  MRO Digital Twin Pilot

  Niamh O'Donnell is the only person on MRO Digital Twin Pilot covering the Consultant role.

  • Critical resource: Niamh O'Donnell
  • Role: Consultant
  • Allocation: 80%
• ✖Critical

  Engagement Mgr is single-point-of-failure: Oluwaseun Ade

  AI Underwriting Pilot

  Oluwaseun Ade is the only person on AI Underwriting Pilot covering the Engagement Mgr role.

  • Critical resource: Oluwaseun Ade
  • Role: Engagement Mgr
  • Allocation: 80%
• ✖Critical

  Sr. Consultant is single-point-of-failure: Ravi Banerjee

  Distribution Network Redesign

  Ravi Banerjee is the only person on Distribution Network Redesign covering the Sr. Consultant role.

  • Critical resource: Ravi Banerjee
  • Role: Sr. Consultant
  • Allocation: 70%
• ✖Critical

  Sr. Consultant is single-point-of-failure: Yusuf Kaya

  Population Health Analytics

  Yusuf Kaya is the only person on Population Health Analytics covering the Sr. Consultant role.

  • Critical resource: Yusuf Kaya
  • Role: Sr. Consultant
  • Allocation: 80%
• ✖Critical

  Analyst is single-point-of-failure: Bria Westmore

  Population Health Analytics

  Bria Westmore is the only person on Population Health Analytics covering the Analyst role.

  • Critical resource: Bria Westmore
  • Role: Analyst
  • Allocation: 80%
• ✖Critical

  Consultant is single-point-of-failure: Esteban Vargas

  Grid Operations Analytics

  Esteban Vargas is the only person on Grid Operations Analytics covering the Consultant role.

  • Critical resource: Esteban Vargas
  • Role: Consultant
  • Allocation: 80%
• ✖Critical

  Analyst is single-point-of-failure: Ji-woo Park

  Student Information System Integration

  Ji-woo Park is the only person on Student Information System Integration covering the Analyst role.

  • Critical resource: Ji-woo Park
  • Role: Analyst
  • Allocation: 70%
• ✖Critical

  Engagement Mgr is single-point-of-failure: Nadia Volkova

  Omni-Channel Replatforming

  Nadia Volkova is the only person on Omni-Channel Replatforming covering the Engagement Mgr role.

  • Critical resource: Nadia Volkova
  • Role: Engagement Mgr
  • Allocation: 80%
• ✖Critical

  Sr. Consultant is single-point-of-failure: Wren Halloran

  Omni-Channel Replatforming

  Wren Halloran is the only person on Omni-Channel Replatforming covering the Sr. Consultant role.

  • Critical resource: Wren Halloran
  • Role: Sr. Consultant
  • Allocation: 100%
• ✖Critical

  Consultant is single-point-of-failure: Pranav Chowdhury

  Omni-Channel Replatforming

  Pranav Chowdhury is the only person on Omni-Channel Replatforming covering the Consultant role.

  • Critical resource: Pranav Chowdhury
  • Role: Consultant
  • Allocation: 90%
• ✖Critical

  Analyst is single-point-of-failure: Sole Mariani

  Omni-Channel Replatforming

  Sole Mariani is the only person on Omni-Channel Replatforming covering the Analyst role.

  • Critical resource: Sole Mariani
  • Role: Analyst
  • Allocation: 70%

• ✖Critical

  2 open Critical risks: UAT defects 2× expected — go-live at risk

  Omni-Channel Replatforming

  Go-live slip + uncosted hyper-care

  • Risk count: 2
  • Category: Quality