Portfolio Control Cockpit
Moorhouse
1
active/GBP
Benefit path
Initiatives, risks and dependencies tied to delivery.
Associated initiatives
Dependencies
- INIT-000005 enables INIT-000011Cloud migration - Phase 1 -> Digital self-service portal
- INIT-000007 blocks INIT-000005Billing system retirement -> Cloud migration - Phase 1
Risks
- Legacy billing exit terms may extend dual-running cost.15
- Identity integration defects could delay migration factory throughput.16
Realisation
Current benefit tracking values.
- Baseline
- 4,900,000
- Target
- 1,700,000
- Forecast
- 1,250,000
- Actual
- 0
- Realisation date
- -