Executive Overview

Northwind Global · FY2026 · Real-time IT command center

Budget Utilization3.2%
78.4%Of $412M FY26 IT budget committed to date
Security Posture4%
86 / 100Composite score across 6 compliance frameworks
Transformation ROI11.5%
214%3-year projected return on active programs
Vendor Risk Index6.1%
MediumWeighted risk across 128 active vendors
Critical System Uptime0.01%
99.982%Trailing 90 days across tier-1 platforms
Cloud Spend (MTD)8.7%
$6.2MTrending 8.7% above forecast this month
IT Spend vs. Forecast
Monthly, in $M — FY2026 year to date
Initiative Health
Strategic programs in flight
ERP ModernizationOn Track
x
Priya Anand68%
Zero Trust RolloutAt Risk
x
Marcus Webb41%
Data Platform (Lakehouse)On Track
x
Elena Rossi74%
AI Ops AutomationOn Track
x
David Kim55%
Legacy DecommissionDelayed
x
Sara Cohen29%
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