Program Manager Dashboard — Project Atlas

IT Program · 6 Projects · Generated: 01 Mar 2026 08:15 AM

Program Projects

Software releases

Program Budget

$48M

EAC: $49.6M (+3.3%)

Avg SPI

0.96

2 projects below 0.90

Resource Conflicts

QA team peak — Apr

Cross-Project Deps

3 at-risk, 1 critical

Program End Date

15 Sep 26

BL: 31 Aug 26 (+15d)

Program Milestone Timeline — All Projects Full Gantt →

Mar 26

Apr

May

Jun

Jul

Aug

Sep

Oct

Atlas Core

Atlas Mobile

Atlas Data

Atlas Security

Atlas Integr.

Atlas Reports

Complete / On Track At Risk Late / Critical

Shared Resource Conflicts Resolve →

Resource	Project A	Project B	Period	Sev.
QA Team (3)	Atlas Core	Atlas Data	Apr 5–18	High
DevOps Lead	Atlas Mobile	Atlas Security	Mar 28–Apr 10	Med
DB Architect	Atlas Data	Atlas Integr.	May 12–Jun 5	Med

QA Team bottleneck — Peak Apr 5–18

QA team (3 FTE) requested by 2 projects simultaneously. Recommended: stagger Atlas Core UAT to Apr 20. Impact: +5 days Atlas Core go-live.

Project Health Summary

Project	SPI	CPI	% Comp	Status	Next Milestone
Atlas Core	0.94	1.02	68%	Watch	UAT Sign-off · 15 May
Atlas Mobile	1.02	0.99	74%	On Track	App Store · 25 May
Atlas Data	0.88	0.93	42%	At Risk	ETL Framework · 22 Mar
Atlas Security	0.97	1.01	81%	On Track	Pen Test · 10 Mar
Atlas Integration	0.91	0.96	38%	Watch	API Cert · 1 May
Atlas Reports	1.00	1.03	55%	On Track	Dashboard Del. · 15 May

Program Aggregate S-Curve ($M Cumulative) Export →

Oct 25NovDecJanFebMarAprMay

BCWS BCWP ACWP Forecast

BCWP: $25.8M ACWP: $27.4M CV: −$1.6M SV: −$1.1M EAC: $49.6M

Cross-Project Dependencies Dependency Matrix →

From Project	Activity (Predecessor)	To Project	Activity (Successor)	Rel.	Planned Hand-off	Forecast	Var (d)	Status
Atlas Core	API v2.0 Finalized	Atlas Mobile	Mobile SDK Integration	FS	20 Mar 2026	20 Mar 2026	0	On Track
Atlas Data	Data Warehouse Schema Lock	Atlas Reports	Dashboard Data Binding	FS	31 Mar 2026	15 Apr 2026	+15	At Risk
Atlas Security	SSO Module Deployed	Atlas Core	User Authentication Integration	FS	15 Apr 2026	15 Apr 2026	0	On Track
Atlas Data	ETL Pipelines — Production	Atlas Integration	Real-Time Data Feed Config.	FS	10 Apr 2026	25 Apr 2026	+15	Critical
Atlas Integration	SAP Connector Certified	Atlas Core	ERP Data Sync Feature	SS	20 Jun 2026	20 Jun 2026	0	On Track
Atlas Core	Performance Load Test — Pass	Atlas Reports	Reporting Layer Production Deploy	FS	1 Jul 2026	5 Jul 2026	+4	Watch

Critical Cross-Project Risk: Atlas Data ETL delay (+15d) will cascade into Atlas Integration start, which then delays Atlas Integration's SAP certification and could push program end date by 15 days to 30 Sep 2026.