Portfolio Dashboard
Live intelligence — updated every 4 seconds · Real-time · 16 languages active
Active Projects
0
↑ 3 this quarter
Portfolio Value
$0M
↑ 94.1% on budget
Resources Allocated
0
↑ 8.2% utilisation
Portfolio Health
0%
↑ 3.1pp vs last month
Risks Open
0
↑ 2 escalated today
Live Project Timeline
Q2 2027 — Auto-scheduling active
|
Infrastructure Migration
Ahmed K · RTX Corp
|
On Track |
|
|
Digital Transformation ERP
Sarah M · NSW Gov
|
At Risk |
|
|
Sovereign Cloud Deployment
Liam O · Lockheed
|
On Track |
|
|
Compliance Audit Q2
Mei L · AmEx
|
Delayed |
|
|
PPM Platform Rollout
Ruksh · Delta
|
Complete |
|
AI Agent Activity
6 agents running · 3 awaiting approval
RISK AGENT
Detected 2-week delay risk on ERP project — proposing timeline adjustment and resource reallocation
Now
RESOURCE AGENT
Ahmed K over-allocated 140% in Week 3 — recommending task reassignment to Priya S
2m
SCHEDULE AGENT
Auto-rescheduled 4 dependent tasks after Compliance Audit milestone slip — approved
8m
LANGUAGE ENGINE
Dashboard translated to Arabic for 3 users — portfolio narrative generated in Urdu for executive report
12m
BUDGET AGENT
Q2 EAC forecast updated — $4.1M, within 2% of approved baseline. No action required
18m
Portfolio Health by Programme
ProjectStatusHealthProgressValueDue
Infra Migration
RTX Corp
Live
92%
$1.2M
Jun '27
ERP Digital Transf.
NSW Gov
Risk
71%
$2.4M
Aug '27
Cloud Deployment
Lockheed
Live
88%
$3.1M
Oct '27
Compliance Audit
AmEx
Delay
54%
$0.8M
Jul '27
Portfolio Performance Index — 12 Month Trend
EVM Live
Project Board
12 active projects · Kanban + Gantt + List · AI task creation active
✨
AI Task Creation
Type naturally: "Create a task for Priya to review the ERP integration documentation, due next Wednesday, blocked on Ahmed's API spec"
Backlog
5
Define sovereign deployment architecture for DoD tier
Prepare RFP response for Queensland Government procurement
In Progress
4
AI
Migrate SharePoint data to PostgreSQL pgvector schema
Due Jun 14 · 68% complete
⚠ Risk
ERP integration API spec review and sign-off
Due Jun 10 · 42% complete
Executive portfolio narrative — Arabic and Urdu translation
Due Jun 12 · 80% complete
In Review
3
AI Agent Console — human-in-the-loop approval UX
In review · 3 comments
Compliance dashboard — GDPR and EU AI Act reporting module
Done
6
PPM Platform full launch — Plan 3 + Plan 5
Real-time language engine v1 — 16 languages
AI Agent Console
6 agents active · 3 awaiting human approval · LangGraph orchestration running
LangGraph Running
Running
Risk Triage Agent
Continuously monitors all open risks, re-scores by probability and impact, escalates critical items to dashboard and Human-in-the-Loop queue.
Current task: Detected 2-week delay on ERP Integration due to API spec review bottleneck. Proposing: extend milestone by 14 days, reassign 2 tasks, notify stakeholders in Arabic and English.
Confidence
94%
Awaiting
Resource Optimisation Agent
Monitors enterprise resource pool, detects over-allocation, suggests rebalancing with projected utilisation impact scores.
Current task: Ahmed K over-allocated at 140% in Week 3. Recommending reassignment of 2 tasks to Priya S (currently 60% utilised). Projected improvement: Ahmed 95%, Priya 85%.
Confidence
88%
Completed
Schedule Intelligence Agent
Auto-reschedules dependent tasks on milestone slips, computes critical path in real time, generates what-if delay scenarios.
Last action: Rescheduled 4 tasks downstream of Compliance Audit slip. Critical path updated. New project end date: Aug 12, 2027 (was Jul 28). Stakeholders notified automatically.
Last confidence
97%
Thinking
Portfolio Scenario Agent
Generates parallel what-if scenarios for budget, headcount, and timeline changes — ranks by ROI, strategic alignment, and risk profile.
Current task: Generating 3 budget reallocation scenarios for Q3. Scenario A: shift $400K from Infrastructure to ERP (+12% delivery probability). Processing 847 data points across 12 projects...
Confidence
Processing...
Idle
Budget Forecast Agent
Tracks EAC, ETC, CPI, and SPI in real time from timesheet actuals — generates narrative budget summaries for executive reporting in any language.
Last report: Q2 EAC at $4.1M — within 2% of approved $4.0M baseline. CPI: 0.98. SPI: 0.95. No corrective action required. Next review: 7 days.
Last confidence
99%
Active
Language Intelligence Engine
Real-time translation of all platform surfaces — dashboards, documents, meeting captions, notifications — across 107 languages with sub-100ms latency.
Active translations: Dashboard → Arabic (3 users), Portfolio report → Urdu (1 user), Meeting captions → Japanese (4 users), Chat → Spanish (7 users). Total: 15 concurrent translation streams.
Accuracy
96.4%
Resource Planner
Enterprise resource pool · Capacity heatmap · AI rebalancing active
Utilisation Key:
0-70% Available
71-90% Optimal
91-110% High
110%+ Over-allocated
Q2 2027 Resource Utilisation Heatmap — Weeks 1–8
2 Over-allocated
| Resource | Role | Wk 1 | Wk 2 | Wk 3 | Wk 4 | Wk 5 | Wk 6 | Wk 7 | Wk 8 | Avg |
|---|---|---|---|---|---|---|---|---|---|---|
Ahmed K Lead Architect | Arch | 85% | 88% | 140% | 105% | 82% | 65% | 60% | 45% | 84% |
Priya S Project Manager | PM | 60% | 58% | 62% | 75% | 80% | 85% | 88% | 78% | 73% |
Sarah M Business Analyst | BA | 88% | 95% | 98% | 102% | 115% | 95% | 82% | 75% | 94% |
Liam O Cloud Engineer | Dev | 75% | 78% | 80% | 82% | 85% | 80% | 70% | 65% | 77% |
Mei L Compliance Lead | Comp | 50% | 55% | 72% | 95% | 100% | 98% | 85% | 75% | 79% |
Resource Agent Recommendation
Ahmed K over-allocated Week 3 (140%). Recommend reassigning "ERP API spec review" to Priya S. Projected: Ahmed 95%, Priya 85%.
Portfolio Intelligence
Scenario modelling · EVM · AI narrative · $7.5M active portfolio
Total Portfolio Value
$7.5M
↑ CPI 0.98
Schedule Performance
SPI 0.95
2 projects behind
EAC Forecast
$7.8M
+$300K variance
Scenario Modelling — What-If Analysis
AI Generated
ScenarioDescriptionDelta CostDel. Prob.
Scenario A
Shift $400K from Infrastructure to ERP. Accelerate 3 critical path tasks.
+$400K
+12%
Scenario B
Add 2 contractors for Compliance Audit. No budget reallocation.
+$80K
+6%
Scenario C
Do nothing. Accept current trajectory with 2-week slip.
$0
-8%
AI Recommendation — Scenario A
The Portfolio Scenario Agent recommends Scenario A for maximum delivery probability improvement at acceptable additional cost. ROI projection: 4.2x. Strategic alignment score: 94/100.
Executive Narrative — AI Generated
The Delta AI Engineering portfolio is performing at CPI 0.98 and SPI 0.95 as of Q2 2027. Four of twelve active projects are on schedule or ahead. Two projects — ERP Digital Transformation and Compliance Audit — carry schedule risk requiring immediate attention.
The AI Scenario Agent has evaluated three remediation paths. Scenario A delivers the highest delivery probability improvement (+12%) at an incremental cost of $400K, within the Q2 contingency reserve.
Board recommendation: approve Scenario A resource reallocation. Expected portfolio health improvement from 82% to 91% within 3 weeks of implementation.
Timesheet — Week of Jun 9–15, 2027
Ruksh · Delta AI Engineering · 37.5h planned · AI anomaly detection active
Project / Activity
Mon 9
Tue 10
Wed 11
Thu 12
Fri 13
Sat 14
Sun 15
Total
Infrastructure Migration
11.0
ERP Digital Transform
14.0
Portfolio Strategy
6.5
Admin / Overhead
3.0
DAILY TOTAL
7.5
6.5
7.5
7.5
5.5
0
0
34.5
AI Timesheet Agent
No anomalies detected this week. Total logged: 34.5h of 37.5h planned. Remaining 3h unlogged — reminder set for Friday EOD. All entries within ±15% of project allocation plan. Approval routed to line manager automatically.
Week Summary
Billable31.5h
Non-billable3.0h
Total34.5h
StatusPending
Q2 2027 Executive Portfolio Report
3 collaborators · Auto-saved 2s ago · AI writing assistant active
AK
PS
SM
Q2 2027 Executive Portfolio Report
Delta AI Engineering · Ruksh — Founder · Confidential
Executive Summary
The Delta AI Engineering portfolio is performing at CPI 0.98 and SPI 0.95 as of Q2 2027. Four of twelve active projects are on schedule or ahead, with two projects carrying schedule risk that requires Board attention. The AI Portfolio Scenario Agent has evaluated three remediation paths and recommends immediate implementation of Scenario A — ERP budget reallocation (+$400K, +12% delivery probability).
Portfolio Health Overview
Total active portfolio value stands at $7.5M across twelve projects spanning five industries. The Infrastructure Migration programme leads portfolio health at 92%, while the Compliance Audit programme presents the highest schedule risk at 54% health, driven by a resource bottleneck in the legal review workstream.
AI Agent Insights
Six autonomous AI agents monitored the portfolio continuously throughout Q2. The Risk Triage Agent escalated two critical issues — the ERP API bottleneck and the Compliance Audit resource gap. The Resource Optimisation Agent identified over-allocation in the architecture team and proposed a rebalancing plan currently awaiting Board approval.
Q2 Portfolio Review — Board Meeting
4 participants · 5 languages · Real-time translation active · Meeting Agent recording
● REC 24:18
🌐 5 Languages
R
Ruksh — Founder
🇺🇸 EN
AK
Ahmed K — Lead Architect
🇸🇦 AR
PS
Priya S — PM
🇮🇳 UR
ML
Mei L — Compliance
🇯🇵 JA
Live Captions — Real-Time Translation Active
107 Languages
Ruksh
EN→AR
The portfolio health index has improved from 78% to 82% this quarter, primarily driven by the Infrastructure Migration programme's strong delivery performance.
Ahmed K
AR→EN
أتفق مع هذا التقييم. الخطر الرئيسي يكمن في تكامل ERP، وأحتاج إلى مزيد من الموارد في الأسبوع الثالث.
AI
TRANSLATION
"I agree with this assessment. The main risk lies in ERP integration, and I need more resources in week three."
Analytics and Reports
Live data · Power BI equivalent · AI insight generation
Projects On Time
67%
8 of 12 projects
Budget Variance
-2%
↑ Under budget
Resource Utilisation
83%
↑ +5pp this month
Open Issues
24
↑ 3 critical
Project Delivery Health — 12 Month
Budget vs Actual — By Programme
Budget Tracker Q2 2027
Real-time collaboration · AI formula assistant · XLSX export
📊
Horizon Sheets
Full spreadsheet engine with 500+ functions, AI formula assistant, pivot tables, and real-time co-editing. Coming in Phase 2 — Q3 2027.
Portfolio Review Deck
🖥
Horizon Slides
Full presentation builder with AI deck generation, speaker notes, multi-language narration, and PPTX export. Coming in Phase 2 — Q3 2027.
Team Channels
Real-time translation · All messages delivered in your language
💬
Horizon Chat
Persistent threaded messaging with real-time per-user translation. Every message delivered in your language automatically. Coming in Phase 2.
Unified Inbox
AI triage · 11 unread · Email-to-task conversion active
📧
Horizon Mail
Unified inbox with AI triage, priority sorting, multilingual composition, and automatic email-to-task conversion. Coming in Phase 2.