108,407 signals ingested
·Last updated Feb 27, 2026 · 09:14 AM
CIO

Governance KPI Board View

Steering committee reporting cadence — four governance dimensions with RAG status, trend, and recommended board actions.

Reporting as of February 28, 2026
Next review: March 14, 2026

Overall Governance Health — 14 KPIs tracked

Bi-weekly steering cadence

2

On Track

6

At Risk

6

Off Track

Strategic Alignment

Risk & Compliance

Delivery

Adoption

Board Actions Required

% of initiatives mapped to explicit business OKRs

AI Copilot Programme OKR mapping due Mar 7, 2026 — Governance Champion appointment is a prerequisite.

Governance Owner Register completeness

All 3 vacant roles must be filled before respective initiatives can advance to next gate.

Open risk controls outstanding (High/Critical tier)

Immediate: AI Copilot Programme controls require executive escalation — 6 outstanding with no owner.

Policy register ratification rate

Both draft policies must be ratified before Mar 14, 2026 to unblock AI Copilot Programme.

% of initiatives on track (gate status)

Org Restructure and AI Copilot Programme require immediate governance intervention to unblock.

Average gate blocker age (days)

DRI assignment for all 14 Org Restructure blockers required by Mar 3, 2026.

Governance advisory loop closure rate

CIO to commit to remaining 4 recommendations before next steering committee review.

M365 Copilot workflow change rate

Viva Pulse deployment commitment required — projected +15pp workflow change at 60% response rate.

AI displacement anxiety score

CIO workforce commitment statement and peer champion programme required within 5 business days.

Strategic Alignment

% of initiatives mapped to explicit business OKRs

Target: 100 %
+25 % gap
Stable
Owner: James Okafor
At Risk
75%

% of portfolio spend on innovation vs. run/maintain

Target: 40 %
+2 % gap
Improving(+3 pp)
Owner: James Okafor
At Risk
38%

Governance Owner Register completeness

Target: 100 %
+29 % gap
Stable
Owner: Priya Nair
At Risk
71%

Risk & Compliance

% of High/Critical initiatives with completed risk assessment

Target: 100 %
Stable
Owner: Priya Nair
On Track
100%

Open risk controls outstanding (High/Critical tier)

Target: 0 controls
-11 controls gap
Declining(+3 controls added)
Owner: Priya Nair
Off Track
11controls

Policy register ratification rate

Target: 100 %
+29 % gap
Stable
Owner: James Okafor
At Risk
71%

Governance incidents (gate overrides without rationale)

Target: 0 incidents
Stable
Owner: Priya Nair
On Track
0incidents

Delivery

% of initiatives on track (gate status)

Target: 75 %
+25 % gap
Declining(-25 pp)
Owner: James Okafor
Off Track
50%

Average gate blocker age (days)

Target: 5 days
-13 days gap
Declining(+4 days added)
Owner: Priya Nair
Off Track
18days

Governance advisory loop closure rate

Target: 80 %
+47 % gap
Stable
Owner: James Okafor
Off Track
33%

Adoption

M365 Copilot activation rate

Target: 90 %
+17 % gap
Improving(+5 pp)
Owner: Sarah Chen
At Risk
73%

M365 Copilot workflow change rate

Target: 60 %
+32 % gap
Stable
Owner: Sarah Chen
Off Track
28%

AI displacement anxiety score

Target: 60 /100
+22 /100 gap
Declining(-2.1 pp/wk)
Owner: James Okafor
Off Track
38/100

Governance maturity score (portfolio average)

Target: 3 /4.0
+0.8999999999999999 /4.0 gap
Improving(+0.2 pts)
Owner: Priya Nair
At Risk
2.1/4.0