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Strategy & Portfolio

From strategy to measurable execution.

Translate strategic objectives into initiatives, activities and deliverables, then track KPIs, risks, challenges and budgets across the whole portfolio.

Strategic objectives2026
Digital transformation78%
Operational excellence64%
Customer experience91%
Workforce capability52%
One place for the whole portfolio

Plan, execute and measure strategy.

Initiatives

Define strategic initiatives and link them to objectives and owners.

Activities & deliverables

Break initiatives into activities and concrete, tracked deliverables.

KPIs

Measure progress against targets with KPIs at every level.

Risk

Identify, assess and mitigate risks across the portfolio.

Challenges & next steps

Log challenges and the next steps to keep delivery on track.

Budget & expenses

Track expenses, summaries and imports against each initiative.

The execution chain

Strategy that doesn't get lost on the way down.

ObjectiveA strategic outcome the organization commits to
↓
InitiativeA program of work that moves the objective forward
↓
ActivitiesThe tasks and milestones that deliver it
↓
Deliverables & next stepsConcrete outputs, tracked to completion with KPIs
KPIs, RISK & CHALLENGES

Know exactly where strategy stands.

KPIs roll progress up to the executive view, while risks and challenges surface what's getting in the way, with next steps to resolve them.

  • KPIs with targets, actuals and trend per initiative
  • Risk register and challenge log with next steps
Portfolio KPIsOn track
Initiatives on schedule82%
Deliverables completed71%
Budget utilized58%
Open risks mitigated64%
Initiative budget4.2M
Personnel1.8M
Technology1.3M
Services0.7M
Other0.4M
BUDGET & EXPENSES

Tie every riyal to a deliverable.

Capture expenses against initiatives, review rolled-up expense summaries, and import expense data in bulk, so finance and strategy finally agree.

  • Expenses, expense summaries & bulk import
  • Budget vs. actuals per initiative and portfolio

See Strategy & Portfolio on your objectives.

A tailored walkthrough of initiatives, KPIs, risks and budgets.

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