CONCEPT PROJECT · Portfolio demonstration · Altair Airways is a fictional Doha-based airline created for this concept · All data is illustrative
ALTAIRAIRWAYS

PMO Strategic Command Center Concept

Strategy & Transformation Division

Live · synced 6m ago

This is a portfolio dashboard for a fictional airline’s transformation programmes: what is on track, what needs a decision, and how each programme links to Qatar National Vision 2030.

One programme is an optimisation trial, with a decision due.

Decision due at SteerCo on 20 Aug

Portfolio summary

SteerCo is the steering committee that approves, changes or stops programmes.

Attention Required

SteerCo is the steering committee that approves, changes or stops programmes.

Delivery Overview
Power BI rollup
Governance
SharePoint
RAID logs current96%
Stage gates passed88%
Status reports on time83%
Strategic Projects Portfolio
Jira · MS Project
Portfolio Risk Register
SharePoint RAID
Compliance Tracker
SharePoint · Legal
Portfolio Financial Summary
Oracle Cloud ERP
Budget by Project — Actuals vs Forecast
Oracle Cloud ERP
Innovation Portfolio
Stage-gate pipeline (Jira/SharePoint)
Gate status On track At risk Decision due

Select any initiative to open its business case — problem, benefit model, investment ask, stage-gate criteria and Vision 2030 linkage.

92%
Portfolio alignment with Qatar National Vision 2030
Alignment is scored by mapping each initiative's outcomes to the four pillars of QNV 2030 and the measurable targets in the Third National Development Strategy (NDS3) 2024–2030 — the final delivery phase to 2030. Select a pillar below to see the contributing initiatives and the national targets they support.
Strategy Office mapping · Power BI
Initiative → Pillar Contribution Matrix
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