ECC

    Executive Command Center

    Single Pane of Glass • Allari

    Default Data
    6:10:35 PM
    Forensic Zones
    Apr 4, 2026
    01
    The Funding Gap

    TBM Allocation

    RUN
    79%40%
    GROW
    12%20%
    TRANSFORM
    9%40%
    Current
    Target
    Innovation Deficit
    Blocked Capital

    $3.1M

    Trapped in Run → Should be Transform

    31%

    Gap to Target

    OpenBook™ Detail →
    02
    The Experience Gap

    XLA Performance

    User Latency
    +220% over target
    320ms100ms
    Target XLA
    Mean Resolution Velocity
    +200% over target
    2h 15m45m
    Target XLA
    Change Success
    85%→ 99.5%
    Unauthorized
    1

    ⚠ Missing XLA targets due to technical debt

    SLO Dashboard →
    03
    The Capability Gap

    Transformation State

    CurrentFrictionDesired

    Release Process

    Manual Deploy

    3 Fragile Artifacts

    Automated CI/CD

    blocked

    Provisioning

    3-Day Manual

    Legacy Dependencies

    15-Min Self-Service

    blocked

    Incident Response

    Reactive Triage

    Missing Runbooks

    Proactive Detection

    in-progress

    Change Mgmt

    2-Week Lead Time

    Approval Bottleneck

    Same-Day Deploy

    in-progress

    Blocked

    2

    In Progress

    2

    Achieved

    0

    30% Execution Drag
    Blocking Transformation
    Roadmap Detail →
    04
    Forensic Health

    The Worry List

    Toil

    34.7%

    01

    JDE-Custom-Pricing-UBE

    3d ago

    12%

    Doc

    02

    Oracle-EBS-EDI-Bridge

    1w ago

    8%

    Doc

    03

    Legacy-AS400-Connector

    2w ago

    22%

    Doc

    04

    SAP-IDocs-Transform

    3w ago

    35%

    Doc

    05

    Middleware-Auth-Broker

    1m ago

    45%

    Doc

    Toil Elimination Target
    62%

    Automation opportunity

    Artifact Registry →
    Strategic Portfolio
    05
    Execution Certainty

    Strategic Initiative Governor

    Execution Physics Gauge
    6.2EFFECTIVE FTEs

    Allocated

    10FTEs

    Lost to Drag

    -3.8FTEs

    Timeline Reality

    Target

    Sep 2025

    Projected

    Apr 2026

    +1 days slippage due to 38% drag

    Risk Factors
    • • Elevated execution drag (≥20%)
    • • Timeline slippage exceeds 25%
    Progress Burndown
    Ideal
    Actual
    Error Budget
    What-If Simulator

    Adjust Operational Drag to see capacity recovery:

    38%
    Click any zone for OpenBook™ ticket-level proof