Dashboard
Alignment is the bottleneck this year — AI delivery is up, but it's not landing on the right work.
AI share is up 11 pts over 12 months — Claude and Cursor are pulling weight.
Only 51% of work is on key objectives, down 11 pts. 31% is unmapped entirely.
4 of 7 teams convert AI at $4.80–$5.90 / ETV vs $3.10 best — biggest cost lever left.
Biggest gaps to close
The five widest gaps between current performance and target, ranked by impact.
Objectives
Sorted by capacity — biggest workstreams first.
Platform Engineering is hardening the runtime ahead of the H2 onboarding push. The unified tracing pipeline shipped in week 4, and a full database failover rehearsal ran cleanly in week 8, retiring the long-standing manual playbook. Active work now spans replacing the legacy queue worker, draining the noisy-alert backlog, and standing up automated DR drills.
12.7 of the 41 ETV delivered on this objective was produced with AI assistance, a 31% AI share that is up 11 percentage points over the last 12 months. AI share is meaningfully behind the 45% target — the largest remaining lever for improving Cost / ETV on this objective.
Teams
Sorted by AI cost / ETV — most expensive first, where the biggest savings live.