Project status

Project status (expected delivery)

History (through 2026 Q3)
Total projects: 12

All expected delivery states — completed, delayed, not started, carryover, cancelled.

History · through 2026 Q3
Effective projects (9)
CompletedOn track
8
DelayedNeeds attention
1
Not startedIn queue
0
Other statuses (3)
Cross-quarterCross-period
2
CancelledExcluded
1
2026 Q3
Total projects: 15

All expected delivery states — completed, delayed, not started, carryover, cancelled.

This cycle · 2026 Q3
Effective projects (11)
CompletedOn track
5
DelayedNeeds attention
2
Not startedIn queue
4
Other statuses (4)
Cross-quarterCross-period
2
CancelledExcluded
1
OtherNot set
1
88.9%
Delivery completion (history · through 2026 Q3)
25.0%
Outsourcing share (annual)
41.7%
Delivery completion (2026 Q3)
40.0%
Outsourcing share (2026 Q3)
Delayed and carryover projects (by expected delivery state)
History (through 2026 Q3)
High-risk projects(1)
High-risk projects
ProjectPMRisk levelRisk categoryRisk description
Contract EngineDana ReidHighComplianceLegal review overran two cycles
Delayed(1)
Delayed
ProjectActual / est. mandays
Contract Engine70/56
Carryover(2)
Carryover
ProjectActual / est. mandays
Document Scanner12/20
Inventory Tracker30/42
2026 Q3
High-risk projects(3)
High-risk projects
ProjectPMRisk levelRisk categoryRisk description
ML Ops PipelineAiko TanakaHighTechnicalDepends on platform work still in cycle plan
Payment GatewayDana ReidCriticalCompliancePCI audit pending sign-off
Unified Auth PlatformDana ReidHighScopeData-retention plan unresolved; scope grew mid-cycle
Delayed(2)
Delayed
ProjectActual / est. mandays
Compliance Reporting44/38
Unified Auth Platform96/120
Carryover(2)
Carryover
ProjectActual / est. mandays
Legacy Billing Sync22/34
Vendor Portal Revamp40/52