EKSTROPI
EXECUTIVE DECISION BRIEF
PROJECT VIRIDIAN · OBS5 · CEO LENS
COMMITMENT
Bring the new operating model live across all regions without surrendering the benefits committed to the board.
ONE COMMITMENT · ONE GOVERNED REALITY · MULTIPLE LEGITIMATE EXECUTIVE READINGS
CURRENT EXECUTIVE POSITION
Workstreams are delivering. The transformation is not converging.
DIRECTIONDeclining across two observations
EVIDENCECurrent through 8 Sep
MATERIALITY71% evidenced by weight
Conditionally supported
The admitted evidence supports continued execution, while cross-domain dependencies remain unresolved against the commitment.
ESI TRAJECTORY
51OBS2
46OBS3
41OBS4
38OBS5 · NOW
35N+1 · FORECAST
GOVERNED ENTERPRISE REALITY
FINANCE€3.2m benefits at riskYear-one benefits evidenced at €1.8m of €5.0m committed.
TECHNICALData platform two releases behindDownstream workstreams consume interim extracts instead.
DELIVERY9 of 14 milestones re-baselinedRe-baselining has replaced escalation in three workstreams.
PEOPLEAdoption at 34% in pilot regionsProcess adoption trails deployment by two releases.
OPERATIONSCutover rehearsal not performedOperating-model readiness is asserted, not demonstrated.
GOVERNANCE4 decision gates passed on exceptionThe exception conditions have not returned to the board.
REQUIRES YOUR ATTENTION
01
Resolve the data platform dependencyThree workstreams stand on interim extracts whose retirement has no owner.
02
Return the exceptions to the boardFour gates were passed on exception; the conditions attached to them remain open.
03
Evidence adoption, not deploymentRegions report go-live counts while process adoption trails two releases behind.
DECISION BOUNDARY
The transformation remains defensible at its current pace, not at its current breadth.
Evidence supports continued execution, while every additional parallel workstream widens the unevidenced surface.
WHAT WOULD CHANGE THE POSITION
◇ The data platform reaches its committed release
◇ The exception conditions are closed at the board
◇ Adoption evidence reaches deployment count
◇ The cutover rehearsal is performed and witnessed
THE DECISION IN FRONT OF THE ROOM
The decision before governance: hold the current breadth, narrow to the converging workstreams, or re-commit the benefits horizon. The evidence supports continued execution and does not support the current breadth unexamined. The four conditions above state what would move the position.