Engineering Portfolio
Initiatives
24
On track
19
Agent hours saved
1,240
mo
CFR
8%
| Initiative | Squad | Owner | Status | Score |
|---|---|---|---|---|
| Sandbox rollout | Platform | K. Brady | On Track | 88% |
| RFC lane | Payments | A. Chen | At Risk | 61% |
| Eval harness | ML Platform | J. Park | Running | 79% |
| Identity strangler | Security | M. Okonkwo | Open | 54% |
| Agent coding policy | Enablement | R. Singh | Queued | 72% |
| DORA dashboard | Platform | L. Novak | On Track | 91% |
| Copilot sunset | Payments | S. Alvarez | Pending | 48% |
| Gold path CI | Mobile | T. Berg | Escalated | 57% |
| Prompt budget | ML Platform | P. Iyer | On Track | 83% |
| Board pack draft | PMO | C. Walsh | Queued | 70% |
| On-call rewrite | SRE | N. Rahman | Running | 76% |
| Skill matrix | Enablement | H. Patel | Open | 64% |
| Egress hold | Security | E. Morales | At Risk | 49% |
| Canary train | SRE | Y. Kim | Queued | 67% |
| OKR rollup | PMO | F. Adeyemi | On Track | 86% |
| License waste | FinOps | B. Costa | Resolved | 93% |
| Merge freeze | Platform | K. Brady | Queued | 67% |
| Design review | Experience | H. Patel | Open | 71% |
| Incident drill | SRE | N. Rahman | Running | 79% |
| Capacity bid | PMO | L. Novak | Pending | 58% |
Squad Health
| Squad | Velocity | AI adoption | Status | Owner |
|---|---|---|---|---|
| Platform | High | 78% | On Track | K. Brady |
| Payments | Med | 52% | At Risk | A. Chen |
| ML Platform | High | 81% | Running | J. Park |
| Security | Low | 41% | Escalated | M. Okonkwo |
| Enablement | Med | 66% | Queued | R. Singh |
| Mobile | High | 74% | On Track | T. Berg |
| SRE | Med | 59% | Pending | N. Rahman |
| PMO | Low | 38% | Open | C. Walsh |
| Data | High | 83% | On Track | P. Iyer |
| Growth | Med | 55% | Queued | S. Alvarez |
| Core Bank | Low | 33% | At Risk | L. Novak |
| Experience | High | 77% | Running | H. Patel |
| Legal | Med | 44% | Pending | E. Morales |
| FinOps | High | 69% | On Track | B. Costa |
| Field | Low | 29% | Open | Y. Kim |
| Edge | Med | 61% | Queued | F. Adeyemi |
| Identity | Med | 47% | At Risk | M. Okonkwo |
| Release | High | 72% | On Track | T. Berg |
| Observability | High | 80% | Running | N. Rahman |
| Developer Exp | Med | 63% | Queued | K. Brady |
Transformation Roadmap
Quarterly milestones tied to measurable engineering outcomes.
| Milestone | Quarter | Owner | Status | Score |
|---|---|---|---|---|
| Sandbox GA | Q3 | K. Brady | On Track | 88% |
| RFC lane live | Q3 | A. Chen | At Risk | 61% |
| Eval nightly | Q4 | J. Park | Queued | 70% |
| Identity cutover | Q4 | M. Okonkwo | Open | 54% |
| Policy v4 | Q3 | R. Singh | Running | 76% |
| DORA board pack | Q3 | C. Walsh | On Track | 91% |
| Copilot off | Q4 | S. Alvarez | Pending | 48% |
| Gold path 100% | Q4 | T. Berg | Escalated | 57% |
| Prompt cap | Q3 | P. Iyer | On Track | 83% |
| Skill coverage | Q4 | H. Patel | Open | 64% |
| Egress default-deny | Q3 | E. Morales | At Risk | 49% |
| Canary 10% | Q3 | Y. Kim | Queued | 67% |
| OKR lock | Q3 | F. Adeyemi | On Track | 86% |
| License reclaim | Q4 | B. Costa | Resolved | 93% |
| Pairing rota | Q4 | L. Novak | Open | 58% |
| Incident drill | Q3 | N. Rahman | Running | 79% |
| Token ceiling | Q3 | P. Iyer | On Track | 81% |
| Shadow IT sweep | Q4 | E. Morales | Pending | 44% |
| Guild charter | Q4 | A. Chen | Open | 52% |
| Capacity bid live | Q4 | L. Novak | Queued | 59% |
ETO Agent Staff
| Agent | Squad | Owner | Status | Score |
|---|---|---|---|---|
| okr-rollup | PMO | C. Walsh | Running | 86% |
| rfc-drafter | Payments | A. Chen | On Track | 74% |
| eval-nightly | ML Platform | J. Park | Queued | 79% |
| egress-guard | Security | E. Morales | At Risk | 52% |
| license-reclaim | FinOps | B. Costa | Resolved | 93% |
| gold-path-watch | Mobile | T. Berg | Escalated | 57% |
| dora-wall | Platform | L. Novak | On Track | 91% |
| skill-matrix | Enablement | H. Patel | Open | 64% |
| pager-rewrite | SRE | N. Rahman | Pending | 68% |
| board-pack | PMO | F. Adeyemi | Queued | 71% |
| canary-hold | SRE | Y. Kim | Running | 77% |
| token-ceiling | ML Platform | P. Iyer | On Track | 83% |
| shadow-sweep | Legal | R. Singh | Open | 49% |
| pairing-rota | Experience | K. Brady | Queued | 72% |
| identity-cut | Security | M. Okonkwo | At Risk | 54% |
| merge-freeze | Platform | S. Alvarez | On Track | 88% |
| incident-drill | SRE | N. Rahman | Running | 80% |
| capacity-bid | PMO | L. Novak | Pending | 59% |
| guild-charter | Enablement | A. Chen | Open | 61% |
| prompt-budget | ML Platform | P. Iyer | On Track | 85% |
- Drafted Q3 OKR rollup for CTO review
- Flagged dependency risk: identity migration
- Opened RFC-184 for sandbox egress
- Closed copilot license waste on Payments
- Queued weekday board-pack CSV
- Escalated gold-path CI flake on Mobile
DORA + AI Metrics
Deploy freq
Daily
↑
Lead time
4h
↓
CFR
8%
Agent hours
1,240
mo
| Metric | Squad | Value | Status | Owner |
|---|---|---|---|---|
| Deploy frequency | Platform | Daily | On Track | K. Brady |
| Lead time | Payments | 6h | At Risk | A. Chen |
| Change fail rate | SRE | 8% | Running | N. Rahman |
| MTTR | SRE | 42m | On Track | Y. Kim |
| Agent hours | ML Platform | 312 | Queued | J. Park |
| Prompt spend | ML Platform | $9.4k | On Track | P. Iyer |
| License waste | FinOps | 11% | Resolved | B. Costa |
| Eval pass rate | ML Platform | 94% | On Track | J. Park |
| Gold-path coverage | Mobile | 81% | Escalated | T. Berg |
| Skill coverage | Enablement | 67% | Open | H. Patel |
| Egress denies | Security | 142 | At Risk | E. Morales |
| RFC cycle time | Payments | 9d | Pending | A. Chen |
| Board pack lag | PMO | 2d | Queued | C. Walsh |
| Pairing completion | Experience | 88% | On Track | K. Brady |
| Canary hold time | SRE | 18m | Running | Y. Kim |
| Identity cutover % | Security | 54% | At Risk | M. Okonkwo |
| Shadow IT hits | Legal | 7 | Open | R. Singh |
| Capacity bid fill | PMO | 73% | Queued | L. Novak |
| Guild attendance | Enablement | 81% | On Track | A. Chen |
| Incident drill score | SRE | 79% | Running | N. Rahman |
Risk Register
| Risk | Squad | Owner | Status | Score |
|---|---|---|---|---|
| R-12 legacy auth | Security | M. Okonkwo | At Risk | 54% |
| R-19 unreviewed PRs | Platform | K. Brady | Escalated | 41% |
| R-22 license drift | FinOps | B. Costa | Open | 62% |
| R-31 eval gap | ML Platform | J. Park | Queued | 70% |
| R-44 egress leak | Security | E. Morales | At Risk | 49% |
| R-51 skill hole | Enablement | H. Patel | Pending | 58% |
| R-60 CFR spike | SRE | N. Rahman | Running | 66% |
| R-71 board miss | PMO | C. Walsh | Open | 73% |
| R-80 copilot waste | Payments | S. Alvarez | Resolved | 91% |
| R-88 gold-path skip | Mobile | T. Berg | Escalated | 47% |
| R-93 prompt spend | ML Platform | P. Iyer | On Track | 82% |
| R-99 identity freeze | Security | Y. Kim | Queued | 55% |
| R-104 pairing debt | Experience | L. Novak | Open | 60% |
| R-111 on-call load | SRE | F. Adeyemi | At Risk | 52% |
| R-118 RFC stall | Payments | A. Chen | Pending | 61% |
| R-125 shadow IT | Legal | R. Singh | Open | 44% |
| R-132 merge freeze miss | Platform | K. Brady | Queued | 67% |
| R-140 capacity gap | PMO | L. Novak | At Risk | 48% |
| R-148 guild drift | Enablement | A. Chen | Open | 56% |
| R-155 canary lag | SRE | Y. Kim | Running | 71% |
Architecture Governance
RFC processAgent coding policySecurity review
| Control | Owner | Cadence | Status | Score |
|---|---|---|---|---|
| RFC lane | A. Chen | Weekly | On Track | 84% |
| Agent coding policy | R. Singh | Monthly | Queued | 71% |
| Security review | M. Okonkwo | Per PR | Running | 79% |
| Sandbox egress | E. Morales | Daily | At Risk | 52% |
| Eval harness | J. Park | Nightly | On Track | 88% |
| Board pack | C. Walsh | Monthly | Pending | 61% |
| License reclaim | B. Costa | Monthly | Resolved | 93% |
| Gold-path CI | T. Berg | On merge | Escalated | 57% |
| Skill matrix | H. Patel | Quarterly | Open | 66% |
| Token ceiling | P. Iyer | Weekly | On Track | 81% |
| Deny list | Y. Kim | Daily | Queued | 74% |
| Canary train | N. Rahman | On deploy | Running | 69% |
| OKR rollup | F. Adeyemi | Biweekly | Open | 72% |
| Pager rewrite | S. Alvarez | Monthly | Pending | 58% |
| Guild charter | L. Novak | Quarterly | Queued | 64% |
| Pairing rota | K. Brady | Weekly | On Track | 86% |
| Merge freeze | A. Chen | As needed | Resolved | 90% |
| Incident drill | N. Rahman | Monthly | Open | 67% |
| Capacity bid | L. Novak | Monthly | Queued | 63% |
| Shadow IT sweep | E. Morales | Monthly | At Risk | 49% |
ETO workspace
Reporting: monthly board pack auto-draft
| Setting | Value | Owner | Status | Updated |
|---|---|---|---|---|
| Board pack cadence | First Monday | C. Walsh | Live | 2026-09-01 |
| Eval harness | Nightly 02:00 | J. Park | Live | 2026-09-02 |
| Sandbox egress | Default deny | E. Morales | At Risk | 2026-09-03 |
| Agent coding policy | v2 draft | R. Singh | Queued | 2026-09-04 |
| Gold-path CI | Required | T. Berg | Live | 2026-09-01 |
| Token ceiling | $12k/mo | P. Iyer | Live | 2026-08-28 |
| License reclaim | Monthly | B. Costa | Live | 2026-08-30 |
| Pager rewrite | In progress | N. Rahman | Pending | 2026-09-05 |
| Skill matrix | Q4 refresh | H. Patel | Open | 2026-08-22 |
| Canary train | 10% | Y. Kim | Live | 2026-09-04 |
| Deny list | Daily sync | A. Chen | Live | 2026-09-05 |
| OKR rollup | Biweekly | F. Adeyemi | Queued | 2026-09-01 |
| Guild charter | Draft | L. Novak | Open | 2026-08-18 |
| Pairing rota | Live | K. Brady | Live | 2026-09-03 |
| Merge freeze | As needed | S. Alvarez | Live | 2026-09-02 |
| Incident drill | Monthly | N. Rahman | Queued | 2026-08-29 |
| Capacity bid | Model v2 | L. Novak | Pending | 2026-09-01 |
| Shadow IT sweep | Monthly | E. Morales | At Risk | 2026-09-04 |
| RFC lane | Weekly | A. Chen | Live | 2026-09-05 |
| DORA wall | Daily | L. Novak | Live | 2026-09-05 |
ETO Control Room journal
Session log for this simulated eto desk. Not a live production feed.
| Event | Actor | When | Status | Score |
|---|---|---|---|---|
| ETO weekday CSV open | Ops | 07:02 | On Track | 92% |
| ETO desk record add | Ops | 07:14 | Running | 88% |
| ETO P1 watch fire | Reviewer | 07:21 | Escalated | 41% |
| ETO exception approve | Reviewer | 08:05 | Resolved | 95% |
| ETO 07:00 schedule set | Sponsor | 08:12 | Queued | 74% |
| ETO filter At Risk | Ops | 08:40 | On Track | 81% |
| ETO row View open | Ops | 09:01 | Running | 86% |
| ETO row Edit save | Reviewer | 09:18 | On Track | 90% |
| ETO row Delete confirm | Reviewer | 09:33 | Resolved | 93% |
| ETO role switch | Sponsor | 10:02 | Queued | 77% |
| ETO mobile nav jump | Ops | 10:15 | On Track | 84% |
| ETO seed pad to 20 | Ops | 10:22 | Running | 89% |
| ETO schedule weekday | Sponsor | 11:00 | Pending | 68% |
| ETO CSV download | Ops | 11:08 | On Track | 91% |
| ETO idle reclaim | Reviewer | 12:01 | Open | 62% |
| ETO token ceiling | Sponsor | 12:40 | At Risk | 49% |
| ETO deny-list drift | Reviewer | 13:05 | At Risk | 53% |
| ETO gold-path flake | Ops | 13:44 | Escalated | 47% |
| ETO board pack draft | Sponsor | 14:10 | Queued | 71% |
| ETO session keep-alive | Ops | 14:55 | On Track | 97% |
- ETO Control Room: opened weekday CSV for the live filter
- ETO Control Room: added a desk record from the rail
- ETO Control Room: P1 watch fired and stayed in session
- ETO Control Room: reviewer approved one exception
- ETO Control Room: scheduled 07:00 delivery on this device
ETO Control Room scorecards
Ten-plus working reports for this desk. Export carries the active filter.
| Report | Owner | Cadence | Status | Score |
|---|---|---|---|---|
| ETO open queue | Ops | Weekdays 07:00 | Live | 91% |
| ETO at-risk rollup | Reviewer | Fridays 16:00 | Live | 84% |
| ETO executive brief | Sponsor | Monday 08:30 | Queued | 72% |
| ETO exception log | Reviewer | Daily 18:00 | Live | 88% |
| ETO capacity watch | Ops | Hourly | Running | 79% |
| ETO board pack | Sponsor | First Monday | Pending | 61% |
| ETO SLA burn | Ops | Weekdays 16:00 | On Track | 86% |
| ETO audit extract | Reviewer | Month end | Queued | 70% |
| ETO idle reclaim | Ops | Wednesdays | Open | 64% |
| ETO token spend | Sponsor | Fridays 09:00 | Live | 81% |
| ETO deny-list drift | Reviewer | Daily 06:00 | At Risk | 52% |
| ETO gold-path CI | Ops | On merge | Running | 77% |
| ETO skill coverage | Sponsor | Biweekly | Open | 66% |
| ETO pager rewrite | Ops | Thursdays | Queued | 58% |
| ETO license waste | Reviewer | Month start | Resolved | 93% |
| ETO canary 10% | Ops | On deploy | On Track | 85% |
| ETO incident drill | Ops | Monthly | Queued | 69% |
| ETO shadow IT sweep | Reviewer | Monthly | At Risk | 48% |
| ETO pairing rota | Sponsor | Weekly | Live | 82% |
| ETO capacity bid | Ops | Monthly | Pending | 59% |
ETO Control Room export history
CSV of the visible filtered table. Cadence stays on this device for the session. Simulated — no outbound mail.
| Delivery | Owner | Cadence | Status | Score |
|---|---|---|---|---|
| ETO weekday open-queue CSV | Ops | 07:00 | Live | 94% |
| ETO at-risk Friday pack | Reviewer | 16:00 | Live | 87% |
| ETO Monday exec brief | Sponsor | 08:30 | Queued | 73% |
| ETO daily exception CSV | Reviewer | 18:00 | Live | 90% |
| ETO hourly capacity dump | Ops | Hourly | Running | 80% |
| ETO board pack ZIP | Sponsor | First Monday | Pending | 62% |
| ETO SLA burn CSV | Ops | 16:00 | On Track | 85% |
| ETO month-end audit | Reviewer | Month end | Queued | 71% |
| ETO idle reclaim list | Ops | Wed 09:00 | Open | 65% |
| ETO token spend CSV | Sponsor | Fri 09:00 | Live | 83% |
| ETO deny-list delta | Reviewer | 06:00 | At Risk | 51% |
| ETO gold-path report | Ops | On merge | Running | 78% |
| ETO skill matrix export | Sponsor | Biweekly | Open | 67% |
| ETO pager rewrite log | Ops | Thu 11:00 | Queued | 57% |
| ETO license waste CSV | Reviewer | Month start | Resolved | 92% |
| ETO canary summary | Ops | On deploy | On Track | 86% |
| ETO incident drill pack | Ops | Monthly | Queued | 70% |
| ETO shadow IT export | Reviewer | Monthly | At Risk | 47% |
| ETO pairing rota CSV | Sponsor | Weekly | Live | 81% |
| ETO capacity bid sheet | Ops | Monthly | Pending | 60% |