INCISION - Enterprise Separation Management
Overview of all IT carve-out projects and key metrics
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Overview of all IT carve-out projects and key metrics
17
Active Projects
of 21 total
+2 this month
40
Total Assets
In Scope
+12 this week
7
Critical Risks
Open
-3 resolved
4
TSAs Expiring
Next 90 days
4 require action
0%
Budget Utilization
$0.0M / $20.2M
On track
33%
Avg Progress
Across all projects
+8% this month
Migrate SAP ERP to new cloud-based infrastructure
Rebuild customer-facing portal with modern tech stack
Consolidate three data centers into two primary locations
Decommission 15 legacy applications and migrate to modern alternatives
Critical APIs from legacy ERP system may not support required data formats.
Uncontrolled scope changes may cause budget overrun.
Critical APIs from legacy ERP system may not integrate properly with new infrastructure, causing data synchronization issues and business disruption.
$0K
Monthly Cost
Privileged Access Management system added to Project Alpha scope
Authentication service single point of failure flagged as critical risk
Project Delta security framework establishment reached 85% completion
Disaster Recovery TSA extended through June 2025
12 new dependencies identified for API Gateway
Project Gamma status changed to At Risk due to budget concerns
Access Control System assessment completed and added to scope
Project Alpha spending rate may exceed budget
Kubernetes cluster successfully migrated to new environment
Security Operations TSA auto-renewed for 18 months
Central authentication service has 18 dependencies. Consider implementing redundancy before separation.
Project: Project Alpha
Consolidating 3 TSA services could save $45K/month. Recommend early migration of Email and DNS services.
Project: Multiple Projects
Project Beta infrastructure can be migrated in parallel with Project Alpha to reduce overall timeline by 2 months.
Project: Project Beta
Project Alpha spending rate suggests 15% budget overrun. Recommend cost review and reallocation.
Project: Project Alpha