Portfolio governance · Intertec Systems
Every mandate, traced to its measured benefit.
Strategy is a promise. Delivery is the proof. TruMandate keeps the thread between them unbroken, and its AI reads every inch of it.
Deliver
Prove
Projects › Command Centre
Performance Command Centre
Portfolio health
86% ▲ +4
Budget utilisation
71% used
TARGET 68%
Active risks
48 ▼ 4
Benefits realised
USD 47M ▲ 18%
Milestone slip predicted: 12 days
Two dependencies unresolved at gate 3. Suggests re-sequencing gate 4.
Two KPIs counting one benefit
Delayed 34 days · overrun 18%
3 closed today · every decision logged with a name
A corner of the Command Centre. The demo shows it whole.
142
Projects governed
USD 60M
Portfolio budget
6
Decisions waiting on a person
24 mo
Benefits measured after closure
AI in the platform
AI proposes. A person decides. The record keeps the name.
Overnight, the model walked all 142 projects and came back with six things worth a person's morning. Each arrives carrying its evidence and its confidence. Nothing becomes the record until someone signs their name to it.
Cross-department dependency at risk
Gate 3 slipped on Initiative 07. Initiative 21's start condition references it. Neither owner has escalated.
Accepted · m.alfarsi · 08:15
Two KPIs counting one benefit
Objective 2.1 and 4.3 share a source measure and an overlapping initiative set. Merge, or mark one as contributing.
Modified · h.alsuwaidi · 11:07
Benefit leakage after closure
Benefit 4.2 is 18% below forecast two quarters after closure. The KPI stopped improving when the team was released.
Open · assigned s.alnuaimi
No model output has ever entered the record unapproved.
Traceability
One identity, carried from the mandate down to the money.
One objective travels the whole way down: from the sentence a minister signed to the saving a finance office can point at.
01 · Objective
Digital government maturity
Versioned, published, weighted. A named owner.
02 · KPI
Digital service adoption
Carries Objective 1.2. No baseline, no KPI.
03 · Initiative
Unified service portal
Funded to move KPI 1.2.3, and it knows it.
04 · Milestone
Gate 4 · decommission
Slip is a subtraction, surfaced the day it happens.
05 · Benefit
Annual operating saving
Measured for 24 months after closure, against KPI 1.2.3, not a memory.
Without the record
Strategy is written once. Then it is retyped for a year.
3 days
Planning
To answer which initiative moves which objective. Assembled by hand, in a spreadsheet, if it arrives at all.
Month-end
Execution
Before a slip reaches the office that funded the work. By then the number has been rounded by the person who will be asked about it.
Never
Benefits
Measured against the forecast after closure. The team that promised it was released before the benefit was due.
The next forty minutes
Bring one objective. We will trace it to the money.
Forty minutes, on a portfolio shaped like yours: your departments, your period, your names on the decisions. Not a demo dataset.
The essentials
Deployment
Sovereign. On-premise or in your own cloud tenancy, inside your boundary.
Language
Arabic and English, both first-class, reports included.
Operated by
Intertec Systems, Dubai.