AAIPMFLIGHT DECK · ENTERPRISE COMMAND
COMMAND69
LIVE ENTERPRISE ENVIRONMENT

Portfolio command

Six projects. Four scarce specialists. Shared dependencies. The system will not let every promise survive.

What to do: Step 1 — Read each inject (use Next inject to cycle through all six crises). Step 2 — Allocate the four scarce specialists to the six projects using the dropdowns. Step 3 — Use the budget-cut sliders to identify at least $2.5M in cuts. Step 4 — Write your command order (minimum 80 characters) explaining your portfolio decision, then click Seal portfolio decision.
PORTFOLIO$21.2M
REQUIRED CUT$2.5M
IDENTIFIED$0.0M
CRITICAL RISKS3
INJECT 1 / 6

MODEL PROVIDER RETIREMENT

The shared model will be retired in 90 days. Three projects depend on it.

Model-change governance is now required across Employee Assistant, Chatbot and Agentic Operations.
RESOURCE WAR ROOM

Allocate scarce specialists

CAPITAL ALLOCATION

Decide what does not survive

ProjectValue / RiskScarce capacityBudget cut
Claims AutomationRPA · $1.2M · Green74value32risk0Automation engineer$0.0M
Fraud DetectionML · $3.8M · Amber88value71risk1Senior ML engineer$0.0M
Employee AssistantGenAI · $2.1M · Amber67value56risk0Security architect$0.0M
Customer ChatbotGenAI · $4.5M · Amber82value66risk1Senior ML engineer$0.0M
AML OptimizationML · $6.2M · Red91value84risk1Senior ML engineer$0.0M
Agentic OperationsAgents · $3.4M · Red64value79risk1Security architect$0.0M
COMMAND ORDER

You still have an unfunded promise.

Defend resource placement, risk acceptance and the projects you have chosen to weaken. Name an owner and a trigger for reconsideration.

0 / 80 minimum · $0.0M of $2.5M identified