◈ Delivery Hub for AI programmes
Portfolio

Five signals. No vanity metrics.

Health is scope confidence, quality evidence, real adoption, cost control and assurance standing — scored equally, because an AI programme fails the moment any one of them is ignored.

Programmes in flight 5
Users served 0
Status mix
1 Green 2 Amber 2 Red
Cheapest cost / task $0.004
Programme health
Atlas — Claims Triage Scale Priya Raman 1,840 users · $0.041/task · £2.4m run-rate
composite health 77

Adoption healthy in two regions; third region blocked on support training.

scope
78
quality
86
adoption
71
cost
64
assurance
88
7-period trend
79 ↑ from 52
Lumen — Knowledge Assistant Harden Dan Whitfield 420 users · $0.012/task · £610k projected
composite health 61

Retrieval quality plateaued — golden set refresh scheduled.

scope
64
quality
72
adoption
48
cost
59
assurance
61
7-period trend
58 ↑ from 40
Beacon — Demand Forecasting Sustain Aisha Noor 310 users · $0.004/task · £5.1m run-rate
composite health 89

Benchmark programme. Reuse its eval harness across the portfolio.

scope
91
quality
93
adoption
88
cost
81
assurance
90
7-period trend
90 ↑ from 70
Forge — Engineering Agent Pilot Luis Moreno 95 users · $0.310/task · Unproven
composite health 51

Cost per task 7x target. Needs caching and model routing before scale.

scope
55
quality
58
adoption
62
cost
38
assurance
44
7-period trend
52 ↑ from 30
Harbor — Contract Review Prove Elena Petrova 12 users · $0.088/task · Hypothesis
composite health 42

Legal sign-off on data provenance is the critical path.

scope
47
quality
51
adoption
20
cost
55
assurance
36
7-period trend
42 ↑ from 12
How to read this with a steering group

Amber is information, not failure

A pilot should be amber. Treat red on assurance or cost as the urgent ones — they block scaling hardest.

Adoption lags quality by a quarter

Strong quality with weak adoption is an enablement problem. Do not respond by retraining the model.

Cost per task is a leading indicator

If it is not falling as volume rises, your architecture is not ready to scale regardless of how good the output is.