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Prototype · AI Demand Intelligence

AI Demand Triage & Portfolio Prioritization Scorer

AI-Enabled · Mock Data

✦ AI-Scored

AI Demand Triage Queue

Incoming demand scored on business value, strategic fit, urgency, capacity, delivery confidence, and dependency risk. AI priority score: 0-100.

12

Total requests

4

Recommended

5

Under review

3

Deferred

Q3

Next intake cycle

Request BV Align Urg Effort Dep AI Score Status

Real-time Portfolio Dashboard API

Data & Analytics · Alison Whittaker

9BV
9Align
8Urg
6Eff
7Dep
87
✓ Recommended

Security Compliance Automation

Engineering Ops · Alison Whittaker

8BV
9Align
9Urg
7Eff
6Dep
85
✓ Recommended

AI Model Integration — Tax Filing

Tax Platform · Product

9BV
8Align
7Urg
4Eff
5Dep
79
✓ Recommended

Legacy Reporting Sunset

Engineering Ops · Platform

7BV
7Align
6Urg
8Eff
8Dep
76
✓ Recommended

Employee Onboarding Portal Redesign

HR / People · Operations

6BV
5Align
5Urg
7Eff
8Dep
62
Under Review

Jira Data Migration — Cloud

Infrastructure · Engineering

5BV
6Align
6Urg
5Eff
5Dep
54
Under Review

Customer Data Platform Integration

Data & Analytics · Consumer

8BV
7Align
5Urg
3Eff
4Dep
53
Under Review

Mobile App Refresh — Consumer

Consumer Products · Product

6BV
5Align
4Urg
4Eff
7Dep
51
Under Review

Internal AI Chatbot for PMO

PMO · Alison Whittaker

4BV
4Align
3Urg
7Eff
9Dep
49
Under Review

Vendor Portal Redesign

Procurement · Finance

4BV
3Align
4Urg
6Eff
8Dep
43
Deferred

Physical Space Optimization App

Facilities · Workplace

2BV
2Align
3Urg
6Eff
9Dep
31
Deferred

Social Media Dashboard

Marketing · Brand

3BV
2Align
2Urg
7Eff
9Dep
28
Deferred

Scoring: Business Value (25%) + Strategic Alignment (25%) + Urgency (20%) + Effort/ease (15%) + Dependency risk (15%). Score ≥75: Recommended · 50–74: Under Review · <50: Deferred.

✦ AI Scoring

Score a New Demand Signal

Submit a new request. AI evaluates value, effort, dependency exposure, capacity pressure, and decision urgency before placing it in the queue.

82 AI Priority Score
✓ Recommended

High business value and strong strategic alignment justify prioritization. Moderate effort and limited dependencies make this actionable in Q3. Recommend reviewing against current portfolio capacity before committing a start date.

Business Value
8/10
Strategic Alignment
9/10
Urgency
7/10
Effort (ease)
8/10
Dependency Risk
7/10

Portfolio View

Portfolio Impact Simulation

How top-recommended demand affects active capacity, delivery confidence, strategic coverage, and risk concentration.

Active Portfolio Capacity — Q3 2026

6 programs in flight · Estimated team capacity utilized

Fusion Cloud Modernization
85%
FedRAMP Authorization
70%
AI Planning Rollout
60%
TPM Operating Model
75%
Portfolio Data Quality
90%
Release Governance
20%

✦ AI Recommendation

2 new requests can begin Q3 without capacity risk: Real-time Portfolio Dashboard API and Security Compliance Automation can absorb available capacity from Release Governance wind-down. Defer Customer Data Platform Integration to Q4 — high effort collides with Fusion Cloud peak load in Q3.

Top Recommended New Requests

Impact on active programs if approved for Q3

Portfolio Dashboard API Score: 87

Data & Analytics

Impact: Directly accelerates Portfolio Data Quality Initiative. Shared infrastructure with Dragonboat integration. Start: Q3 2026.

Security Compliance Automation Score: 85

Engineering Ops

Impact: Reduces FedRAMP manual evidence burden — positive dependency. Uses Release Governance freed capacity. Start: Q3 2026.

AI Model — Tax Filing Score: 79

Tax Platform

Impact: Depends on Tax Platform Dragonboat readiness (currently 62% — at risk). Recommend: Start Q4 pending readiness gate.

Customer Data Platform Score: 53

Data & Analytics

Impact: High effort collides with Fusion Cloud peak capacity in Q3. Defer to Q4 2026.