TBSL Module 7 — Enterprise Production Edition

Phase 1.3 • Enterprise PMO Intelligence & AI Insight Engine • Internal Evaluation Release v0.9.2

M7
P1.3
TBSL PMO INTELLIGENCE ACTIVE

TBSL Legacy Workbook Interpretation & Transformation Engine

Processes the exact TBSL data-request workbook, detects repeated embedded tables, links tasks, resources and risks to Project IDs, applies the pilot-review KPI methodology and publishes a relational production repository.

Mobile responsive mode: tables scroll horizontally and dashboard cards stack automatically.

Interpretation StatusReady

Load TBSL PMO workbook or the included operational demonstration data.

Executive Production KPIs

Task Completion by Project ID

Green ≥ 75%Amber 40–74%Red < 40%

Weighted Risk Exposure by Project ID

Heat index uses project IDs to avoid clutter.

Overdue Tasks Summary

Executive Interpretation

Workbook Discovery & Upload Validation

Worksheet Classification

Embedded Table Detection

Validation Position

Project Portfolio

Client filter and Budget fields have been removed in accordance with TBSL pilot feedback.

Project Register

Interactive Project Drill-Down

Centralised Action Tracker

Default sort: Project ID then sequential S/N, as requested during TBSL pilot review.

Task Register

Cross-Project Resource View

Resource Concentration

Resource Assignment Register

Enterprise Risk & Issue Register

Risk Register

Current Systems & Tools

Reporting & KPI Requirements

Data Access & Format

Implementation Timeline

Relational Production Model

Project Relationship Register

Data Enrichment Register

Missing production fields are recorded transparently and are never invented.

Enrichment Items

Production Object Repository

Object Register

EXPLAINABLE EXECUTIVE INTELLIGENCE

Portfolio Intelligence Command Centre

Deterministic, traceable intelligence derived from the TBSL production repository. Every score, alert and recommendation is linked to underlying tasks, risks, resources and data-quality records.

Portfolio Health

Load the TBSL portfolio to calculate intelligence.

AI Executive Briefing

Executive Attention Ranking

Portfolio Health by Project ID

HealthyWatchAt Risk

Intelligence Methodology

Project Health & Delivery Confidence

Project Health Register

Selected Project Diagnosis

Executive Recommendation Centre

Recommendations are ranked by urgency, expected impact and confidence. They are advisory outputs for PMO and executive review.

Prioritised Recommendations

Executive Alerts & Escalations

Alert Register

Dependency & Resource Intelligence

Detects textual dependencies, pending prerequisites, potential resource concentration and project-to-project impact signals.

Dependency Signals

Resource Concentration Alerts

Governance Intelligence

Governance scores reflect evidence, ownership, decision readiness, data completeness and mitigation coverage. Missing source data is treated as a gap, not as a failure or invented value.

Governance Health by Project

Executive Board Pack Generator

TBSL PMO Executive Board Pack

Generate the board pack to produce an executive summary, portfolio position, critical risks, decisions, recommendations and outlook.

Lessons Learned & Organisational Memory

Lessons Repository

Recurring Intelligence Patterns

Improved Report Engine

TBSL Executive Portfolio Report

Generate a report to preview it here.

Audit & Export Centre

Unified Audit Trail

Live Interpretation Console

MODULE 7 • ENTERPRISE USER ENABLEMENT

Enterprise Help Centre

Searchable guidance for TBSL executives, PMO administrators, technical users and internal evaluators.

Documentation status 17 guides available Platform v0.9.2 • Internal Evaluation Release
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