EKSTROPI
EXECUTIVE DECISION BRIEF
PROJECT OCHRE · OBS7 · SPONSOR LENS
COMMITMENT
Return the settlement programme to a defensible go-live commitment without buying confidence with scope.
ONE COMMITMENT · ONE GOVERNED REALITY · MULTIPLE LEGITIMATE EXECUTIVE READINGS
CURRENT EXECUTIVE POSITION
Recovery is real in two workstreams. The commitment has not moved yet.
DIRECTIONFirst improvement recorded
EVIDENCECurrent through 9 Sep
MATERIALITY64% evidenced by weight
Materially exposed
Admitted evidence shows execution improving while the go-live commitment remains unsupported by integration proof.
ESI TRAJECTORY
41OBS4
29OBS5
24OBS6
27OBS7 · NOW
31N+1 · FORECAST
GOVERNED ENTERPRISE REALITY
FINANCE+€840k recovery cost to completeRetention and replanning dominate the variance.
TECHNICALIntegration test entry missed twiceEntry criteria remain unmet on data readiness.
DELIVERY5 of 8 recovery actions evidencedThree actions report progress without admitted evidence.
PEOPLETwo critical roles single-holderRecovery load concentrates on named individuals.
OPERATIONSGo-live runbook not exercisedOperational acceptance is asserted, not demonstrated.
GOVERNANCEReplan approved, conditions trackedThe sponsor's conditions remain open in three of five cases.
REQUIRES YOUR ATTENTION
01
Close the data readiness gapIntegration test entry has been missed twice for the same cause.
02
Evidence the three silent recovery actionsProgress is reported and nothing is admitted; testimony is carrying that part of the plan.
03
De-concentrate the recovery loadTwo critical roles have no second holder through go-live.
DECISION BOUNDARY
The recovery is credible. The go-live commitment is not yet.
Improvement is admitted in execution evidence, and the commitment moves only when integration proof exists.
WHAT WOULD CHANGE THE POSITION
◇ Integration test entry criteria are met◇ The three silent actions produce admitted evidence◇ Second holders are named for the critical roles◇ The runbook is exercised end to end
THE DECISION IN FRONT OF THE ROOM
The decision before governance: sustain the recovery at its current commitment, or re-commit go-live on the evidence now admitted. The improvement is real and the integration proof is not yet in. The four conditions above state what would move the position.