Level load
Priority-ordered greedy scheduler. Capacity per role×month comes from each role's Pool FTE (set on Roles); named resources are a separate staffing concern and are not part of this solve. For each project (highest priority first) the solver honors upstream dependencies plus lag, then shifts start month rightward by the minimum amount that clears any capacity overage — subject to the project's target-complete date. Projects that can't fit are listed with the specific bottleneck.
Role × Month utilization (post-solve)
| Role | Jan 26 | Feb 26 | Mar 26 | Apr 26 | May 26 | Jun 26 | Jul 26 | Aug 26 | Sep 26 | Oct 26 | Nov 26 | Dec 26 | Jan 27 | Feb 27 | Mar 27 | Apr 27 | May 27 | Jun 27 | Jul 27 | Aug 27 | Sep 27 | Oct 27 | Nov 27 | Dec 27 | Jan 28 | Feb 28 | Mar 28 | Apr 28 | May 28 | Jun 28 | Jul 28 | Aug 28 | Sep 28 | Oct 28 | Nov 28 | Dec 28 | Jan 29 | Feb 29 | Mar 29 | Apr 29 | May 29 | Jun 29 | Jul 29 | Aug 29 | Sep 29 | Oct 29 | Nov 29 | Dec 29 | Jan 30 | Feb 30 | Mar 30 | Apr 30 | May 30 | Jun 30 | Jul 30 | Aug 30 | Sep 30 | Oct 30 | Nov 30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PM (Project Manager) | 0.5/24.0 | 1.3/24.0 | 1.4/24.0 | 1.7/24.0 | 2.8/24.0 | 2.9/24.0 | 4.5/24.0 | 5.0/24.0 | 6.0/24.0 | 6.9/24.0 | 7.6/24.0 | 7.6/24.0 | 7.0/24.0 | 7.5/24.0 | 8.6/24.0 | 7.8/24.0 | 8.0/24.0 | 7.3/24.0 | 6.7/24.0 | 6.8/24.0 | 6.6/24.0 | 5.3/24.0 | 5.4/24.0 | 7.3/24.0 | 6.9/24.0 | 5.4/24.0 | 5.1/24.0 | 5.1/24.0 | 4.6/24.0 | 4.0/24.0 | 3.7/24.0 | 4.7/24.0 | 4.6/24.0 | 4.1/24.0 | 3.8/24.0 | 3.5/24.0 | 2.5/24.0 | 3.9/24.0 | 4.1/24.0 | 3.8/24.0 | 3.5/24.0 | 3.4/24.0 | 3.6/24.0 | 4.1/24.0 | 3.9/24.0 | 3.6/24.0 | 3.4/24.0 | 3.3/24.0 | 2.4/24.0 | 2.0/24.0 | 2.6/24.0 | 3.1/24.0 | 3.0/24.0 | 2.9/24.0 | 2.9/24.0 | 2.8/24.0 | 2.5/24.0 | 2.0/24.0 | 1.1/24.0 |
| BA (Business Analyst) | 0.4/6.0 | 1.1/6.0 | 1.2/6.0 | 1.3/6.0 | 2.1/6.0 | 2.2/6.0 | 3.5/6.0 | 3.8/6.0 | 3.7/6.0 | 3.9/6.0 | 4.2/6.0 | 3.8/6.0 | 3.4/6.0 | 3.6/6.0 | 5.2/6.0 | 3.9/6.0 | 3.9/6.0 | 3.9/6.0 | 3.1/6.0 | 2.7/6.0 | 2.7/6.0 | 2.4/6.0 | 2.1/6.0 | 3.6/6.0 | 3.2/6.0 | 2.2/6.0 | 1.7/6.0 | 2.9/6.0 | 2.3/6.0 | 1.7/6.0 | 1.3/6.0 | 3.0/6.0 | 2.7/6.0 | 1.9/6.0 | 2.1/6.0 | 1.4/6.0 | 0.9/6.0 | 2.8/6.0 | 2.8/6.0 | 2.1/6.0 | 1.8/6.0 | 1.7/6.0 | 1.9/6.0 | 2.5/6.0 | 2.0/6.0 | 1.7/6.0 | 1.3/6.0 | 1.1/6.0 | 0.9/6.0 | 0.8/6.0 | 1.1/6.0 | 2.4/6.0 | 2.1/6.0 | 1.8/6.0 | 1.6/6.0 | 1.2/6.0 | 0.7/6.0 | 0.2/6.0 | 0.0/6.0 |
| EA (Enterprise Architect) | 0.3/11.0 | 0.9/11.0 | 0.9/11.0 | 1.8/11.0 | 2.3/11.0 | 2.6/11.0 | 4.0/11.0 | 4.3/11.0 | 4.8/11.0 | 5.2/11.0 | 6.0/11.0 | 6.1/11.0 | 5.2/11.0 | 5.1/11.0 | 10.3/11.0 | 11.7/11.0 | 12.3/11.0 | 12.4/11.0 | 10.9/11.0 | 11.1/11.0 | 10.1/11.0 | 9.4/11.0 | 10.3/11.0 | 12.5/11.0 | 11.1/11.0 | 9.4/11.0 | 7.9/11.0 | 6.3/11.0 | 5.7/11.0 | 4.4/11.0 | 3.9/11.0 | 4.7/11.0 | 3.3/11.0 | 2.2/11.0 | 2.3/11.0 | 2.9/11.0 | 1.7/11.0 | 2.4/11.0 | 2.6/11.0 | 2.4/11.0 | 2.2/11.0 | 2.2/11.0 | 2.4/11.0 | 3.3/11.0 | 2.7/11.0 | 2.4/11.0 | 2.6/11.0 | 2.5/11.0 | 1.9/11.0 | 1.6/11.0 | 1.7/11.0 | 2.2/11.0 | 1.9/11.0 | 1.6/11.0 | 1.7/11.0 | 1.7/11.0 | 2.3/11.0 | 1.9/11.0 | 0.6/11.0 |
| OCM (Organizational Change Management) | 0.1/3.0 | 0.3/3.0 | 0.4/3.0 | 0.6/3.0 | 0.9/3.0 | 1.0/3.0 | 1.6/3.0 | 2.1/3.0 | 2.4/3.0 | 3.2/3.0 | 2.8/3.0 | 3.7/3.0 | 4.4/3.0 | 3.5/3.0 | 3.2/3.0 | 3.4/3.0 | 4.6/3.0 | 4.1/3.0 | 2.7/3.0 | 3.8/3.0 | 4.2/3.0 | 2.9/3.0 | 2.5/3.0 | 3.8/3.0 | 5.3/3.0 | 2.5/3.0 | 3.7/3.0 | 2.9/3.0 | 2.9/3.0 | 2.7/3.0 | 2.9/3.0 | 3.1/3.0 | 3.1/3.0 | 3.0/3.0 | 2.6/3.0 | 2.4/3.0 | 3.0/3.0 | 3.0/3.0 | 2.9/3.0 | 2.3/3.0 | 2.9/3.0 | 3.0/3.0 | 2.5/3.0 | 2.7/3.0 | 3.0/3.0 | 2.7/3.0 | 2.0/3.0 | 3.1/3.0 | 3.0/3.0 | 2.6/3.0 | 3.6/3.0 | 3.0/3.0 | 2.9/3.0 | 1.7/3.0 | 1.8/3.0 | 2.1/3.0 | 1.5/3.0 | 2.7/3.0 | 3.5/3.0 |
| Server Ops | 0.0/4.0 | 0.0/4.0 | 0.0/4.0 | 0.1/4.0 | 0.1/4.0 | 0.2/4.0 | 0.3/4.0 | 0.5/4.0 | 0.6/4.0 | 0.7/4.0 | 0.8/4.0 | 0.8/4.0 | 0.7/4.0 | 0.6/4.0 | 0.7/4.0 | 0.8/4.0 | 0.9/4.0 | 0.9/4.0 | 1.2/4.0 | 1.3/4.0 | 1.3/4.0 | 1.2/4.0 | 1.1/4.0 | 1.0/4.0 | 1.1/4.0 | 1.1/4.0 | 0.9/4.0 | 0.8/4.0 | 0.8/4.0 | 0.7/4.0 | 0.6/4.0 | 0.6/4.0 | 0.6/4.0 | 0.6/4.0 | 0.5/4.0 | 0.4/4.0 | 0.3/4.0 | 0.3/4.0 | 0.4/4.0 | 0.5/4.0 | 0.5/4.0 | 0.5/4.0 | 0.4/4.0 | 0.4/4.0 | 0.5/4.0 | 0.5/4.0 | 0.5/4.0 | 0.4/4.0 | 0.3/4.0 | 0.2/4.0 | 0.2/4.0 | 0.2/4.0 | 0.3/4.0 | 0.4/4.0 | 0.5/4.0 | 0.4/4.0 | 0.3/4.0 | 0.2/4.0 | 0.1/4.0 |
| Storage Ops | 0.0/4.0 | 0.0/4.0 | 0.0/4.0 | 0.0/4.0 | 0.1/4.0 | 0.1/4.0 | 0.1/4.0 | 0.3/4.0 | 0.3/4.0 | 0.4/4.0 | 0.4/4.0 | 0.4/4.0 | 0.4/4.0 | 0.3/4.0 | 0.4/4.0 | 0.5/4.0 | 0.5/4.0 | 0.5/4.0 | 0.6/4.0 | 0.6/4.0 | 0.6/4.0 | 0.5/4.0 | 0.5/4.0 | 0.5/4.0 | 0.6/4.0 | 0.6/4.0 | 0.5/4.0 | 0.4/4.0 | 0.4/4.0 | 0.4/4.0 | 0.3/4.0 | 0.3/4.0 | 0.3/4.0 | 0.3/4.0 | 0.3/4.0 | 0.2/4.0 | 0.2/4.0 | 0.2/4.0 | 0.2/4.0 | 0.3/4.0 | 0.3/4.0 | 0.3/4.0 | 0.2/4.0 | 0.2/4.0 | 0.3/4.0 | 0.3/4.0 | 0.3/4.0 | 0.2/4.0 | 0.1/4.0 | 0.1/4.0 | 0.1/4.0 | 0.1/4.0 | 0.2/4.0 | 0.2/4.0 | 0.3/4.0 | 0.2/4.0 | 0.2/4.0 | 0.1/4.0 | 0.1/4.0 |
| Cloud Ops | 0.0/4.0 | 0.1/4.0 | 0.1/4.0 | 0.2/4.0 | 0.4/4.0 | 0.5/4.0 | 0.6/4.0 | 1.1/4.0 | 1.5/4.0 | 1.7/4.0 | 1.9/4.0 | 1.7/4.0 | 1.5/4.0 | 1.3/4.0 | 1.3/4.0 | 1.5/4.0 | 1.5/4.0 | 1.4/4.0 | 1.3/4.0 | 1.3/4.0 | 1.2/4.0 | 1.1/4.0 | 0.9/4.0 | 1.0/4.0 | 1.5/4.0 | 1.5/4.0 | 1.3/4.0 | 1.2/4.0 | 1.3/4.0 | 1.2/4.0 | 1.0/4.0 | 1.1/4.0 | 1.3/4.0 | 1.4/4.0 | 1.3/4.0 | 1.1/4.0 | 0.7/4.0 | 0.8/4.0 | 1.1/4.0 | 1.4/4.0 | 1.3/4.0 | 1.2/4.0 | 1.1/4.0 | 1.1/4.0 | 1.2/4.0 | 1.3/4.0 | 1.2/4.0 | 1.0/4.0 | 0.7/4.0 | 0.5/4.0 | 0.5/4.0 | 0.6/4.0 | 0.9/4.0 | 1.1/4.0 | 1.2/4.0 | 1.1/4.0 | 0.8/4.0 | 0.5/4.0 | 0.3/4.0 |
| DBA (Database Administrator) | 0.0/4.0 | 0.0/4.0 | 0.0/4.0 | 0.1/4.0 | 0.1/4.0 | 0.2/4.0 | 0.3/4.0 | 0.5/4.0 | 0.7/4.0 | 0.8/4.0 | 1.0/4.0 | 0.9/4.0 | 0.8/4.0 | 0.7/4.0 | 0.6/4.0 | 0.8/4.0 | 0.8/4.0 | 0.7/4.0 | 0.7/4.0 | 0.7/4.0 | 0.6/4.0 | 0.5/4.0 | 0.4/4.0 | 0.5/4.0 | 0.7/4.0 | 0.7/4.0 | 0.7/4.0 | 0.5/4.0 | 0.6/4.0 | 0.6/4.0 | 0.5/4.0 | 0.5/4.0 | 0.6/4.0 | 0.7/4.0 | 0.7/4.0 | 0.6/4.0 | 0.4/4.0 | 0.4/4.0 | 0.6/4.0 | 0.8/4.0 | 0.7/4.0 | 0.6/4.0 | 0.6/4.0 | 0.5/4.0 | 0.7/4.0 | 0.7/4.0 | 0.7/4.0 | 0.5/4.0 | 0.4/4.0 | 0.3/4.0 | 0.3/4.0 | 0.3/4.0 | 0.5/4.0 | 0.6/4.0 | 0.6/4.0 | 0.6/4.0 | 0.5/4.0 | 0.3/4.0 | 0.2/4.0 |
| Network Ops | 0.0/4.0 | 0.0/4.0 | 0.0/4.0 | 0.2/4.0 | 0.3/4.0 | 0.3/4.0 | 0.6/4.0 | 0.9/4.0 | 1.0/4.0 | 1.1/4.0 | 1.4/4.0 | 1.4/4.0 | 1.2/4.0 | 1.0/4.0 | 1.8/4.0 | 2.4/4.0 | 2.6/4.0 | 2.8/4.0 | 4.1/4.0 | 4.5/4.0 | 4.5/4.0 | 4.3/4.0 | 4.2/4.0 | 3.9/4.0 | 3.6/4.0 | 3.4/4.0 | 2.8/4.0 | 2.4/4.0 | 2.1/4.0 | 1.7/4.0 | 1.4/4.0 | 1.4/4.0 | 1.1/4.0 | 0.8/4.0 | 0.5/4.0 | 0.5/4.0 | 0.3/4.0 | 0.3/4.0 | 0.4/4.0 | 0.6/4.0 | 0.5/4.0 | 0.5/4.0 | 0.5/4.0 | 0.4/4.0 | 0.5/4.0 | 0.5/4.0 | 0.5/4.0 | 0.4/4.0 | 0.3/4.0 | 0.3/4.0 | 0.3/4.0 | 0.2/4.0 | 0.4/4.0 | 0.4/4.0 | 0.5/4.0 | 0.5/4.0 | 0.4/4.0 | 0.3/4.0 | 0.2/4.0 |
| IAM (Identity and Access Management) | 0.0/4.0 | 0.0/4.0 | 0.0/4.0 | 0.1/4.0 | 0.2/4.0 | 0.3/4.0 | 0.4/4.0 | 0.6/4.0 | 0.8/4.0 | 0.9/4.0 | 1.0/4.0 | 1.2/4.0 | 1.7/4.0 | 1.9/4.0 | 2.3/4.0 | 2.3/4.0 | 1.6/4.0 | 1.6/4.0 | 1.8/4.0 | 2.2/4.0 | 2.0/4.0 | 1.6/4.0 | 1.7/4.0 | 2.2/4.0 | 2.2/4.0 | 1.6/4.0 | 1.3/4.0 | 1.1/4.0 | 1.0/4.0 | 1.0/4.0 | 0.7/4.0 | 0.7/4.0 | 1.0/4.0 | 0.8/4.0 | 0.6/4.0 | 0.6/4.0 | 0.4/4.0 | 0.4/4.0 | 0.5/4.0 | 0.7/4.0 | 0.6/4.0 | 0.6/4.0 | 0.6/4.0 | 0.6/4.0 | 0.6/4.0 | 0.6/4.0 | 0.7/4.0 | 0.6/4.0 | 0.4/4.0 | 0.3/4.0 | 0.3/4.0 | 0.3/4.0 | 0.4/4.0 | 0.5/4.0 | 0.5/4.0 | 0.5/4.0 | 0.5/4.0 | 0.4/4.0 | 0.2/4.0 |
| Telecomm Ops (Telecommunications Operations) | 0.0/4.0 | 0.0/4.0 | 0.0/4.0 | 0.1/4.0 | 0.1/4.0 | 0.1/4.0 | 0.3/4.0 | 0.3/4.0 | 0.4/4.0 | 0.4/4.0 | 0.6/4.0 | 0.7/4.0 | 0.7/4.0 | 0.4/4.0 | 1.0/4.0 | 1.3/4.0 | 1.3/4.0 | 1.4/4.0 | 2.0/4.0 | 2.3/4.0 | 2.3/4.0 | 2.0/4.0 | 2.1/4.0 | 2.1/4.0 | 2.7/4.0 | 1.7/4.0 | 1.5/4.0 | 1.2/4.0 | 1.0/4.0 | 0.9/4.0 | 0.7/4.0 | 0.7/4.0 | 0.5/4.0 | 0.6/4.0 | 0.2/4.0 | 0.4/4.0 | 0.2/4.0 | 0.1/4.0 | 0.1/4.0 | 0.2/4.0 | 0.2/4.0 | 0.2/4.0 | 0.2/4.0 | 0.4/4.0 | 0.2/4.0 | 0.2/4.0 | 0.4/4.0 | 0.3/4.0 | 0.2/4.0 | 0.2/4.0 | 0.1/4.0 | 0.1/4.0 | 0.1/4.0 | 0.1/4.0 | 0.1/4.0 | 0.2/4.0 | 0.4/4.0 | 0.3/4.0 | 0.1/4.0 |
< 50%50–85%85–100%100–125%> 125%
Portfolio Gantt (post-solve)
| Project | Shift | Jan 26 | Feb 26 | Mar 26 | Apr 26 | May 26 | Jun 26 | Jul 26 | Aug 26 | Sep 26 | Oct 26 | Nov 26 | Dec 26 | Jan 27 | Feb 27 | Mar 27 | Apr 27 | May 27 | Jun 27 | Jul 27 | Aug 27 | Sep 27 | Oct 27 | Nov 27 | Dec 27 | Jan 28 | Feb 28 | Mar 28 | Apr 28 | May 28 | Jun 28 | Jul 28 | Aug 28 | Sep 28 | Oct 28 | Nov 28 | Dec 28 | Jan 29 | Feb 29 | Mar 29 | Apr 29 | May 29 | Jun 29 | Jul 29 | Aug 29 | Sep 29 | Oct 29 | Nov 29 | Dec 29 | Jan 30 | Feb 30 | Mar 30 | Apr 30 | May 30 | Jun 30 | Jul 30 | Aug 30 | Sep 30 | Oct 30 | Nov 30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BS055INTAPP Time Capture (Pilot) Prio 1 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS047INTAPP Time Capture POC Prio 2 · must-start 2026-08 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS011Elite 3E Saas Cloud Implementation Prio 3 · must-start 2026-01 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS012Coupa Expense Management Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS013Time Entry of the Future Assesment Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS026HCM System Selection Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS027HCM Implementation Prio 3 · ASAP | 0 | Initiating | Planning | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS035Panapto (or MS Streams) Implementation (Includes Software License Costs) Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS060Atllis Prio 3 · ASAP | 0 | Initiating | Executing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS061Matter Intake K&E (MIKE) Phase 3 Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS064Time Entry of the Future Implementation Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS065Migrate Atlassian Jira to the Cloud Prio 3 · must-finish 2027-10 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BS066Elite Upgrade 2027 Prio 3 · must-finish 2027-06 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE011Miami Office Buildout Phase 2 (Floors 34 & 35) Prio 3 · must-start 2026-03 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE023Houston AV Refresh Prio 3 · ASAP | 0 | Initiating | Planning | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE041Nashville Office Build Out & Relocation Prio 3 · must-start 2026-05 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE050Chicago Conference Densification Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE051Chicago Corner Retreats Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE052Chicago Innovation Suite Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE053Chicago Lounge Entry Furniture Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE054Brussels Expansion Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE055Shanghai Build Out & Relocation Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE056Tokyo Office Built Out & Relocation Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE057New York 900 Build Out Phase 2 Prio 3 · must-start 2026-09 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE059New York 55th Floor Decommission Prio 3 · must-finish 2028-01 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE060New York 601LX 49th Floor Double Associate Office Conversion Prio 3 · ASAP | +2 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE061New York 601LX 32nd Floor Full Floor Refresh Build Out Prio 3 · ASAP | +6 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE062New York 601LX 37th Floor Finance Area Workstation Infill Prio 3 · ASAP | +8 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE063New York 601LX 56th Floor Full Floor Refresh Build Out Prio 3 · ASAP | +8 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE064New York 601LX 51st Floor AV Upgrades Prio 3 · ASAP | +6 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE065DC Office Densification Phase 2 Prio 3 · ASAP | +6 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE066DC AV Upgrades Phase 2 Prio 3 · ASAP | +9 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE067Boston Double Associate Infill & Space Upgrade Prio 3 · ASAP | +9 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE068Boston Floor 53 Decommission Prio 3 · ASAP | +7 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE070Nashville Office Decommission (150 3rd Ave) Prio 3 · must-finish 2027-09· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE071LA Century City MPR Expansion Prio 3 · ASAP | +9 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RE072San Francisco 29th Floor AV Upgrade Prio 3 · ASAP | +8 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS003Emergency Notification Solution Prio 3 · must-start 2026-08 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS005Risk Platform Design Prio 3 · must-finish 2028-08· INFEASIBLE | +7 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS010Risk Platform Implementation Prio 3 · must-finish 2028-08· INFEASIBLE | +14 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS012CLE Compliance Evaluation Prio 3 · must-finish 2025-12· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS036Veza Identity Lifecycle Management Implementation Prio 3 · must-start 2026-07· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS043Application Allowlisting for Laptops Prio 3 · must-start 2026-06 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS045SIEM Replacement - Implementation (Phase 2) Prio 3 · must-start 2026-04 | 0 | Initiating | Executing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS046Implement Network Detection & Response Prio 3 · must-start 2026-07 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS081Insider Risk Detection for iManage Prio 3 · ASAP | +5 | Initiating | Closing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS084Move Cisco Umbrella Dashboard to Secure Web Gateway Prio 3 · must-finish 2027-09· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS087FINRA Implementation Prio 3 · ASAP | +9 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS088Walls Detangle Prio 3 · must-finish 2030-08 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS102ITAR data separation assessment Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT023Starfish APAC Automation Prio 3 · must-start 2026-07· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT025SPO Bulk Content Retention and Bulk Notification Implementation Prio 3 · ASAP | +9 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT030Procurement Datamart Prio 3 · ASAP | +6 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT049Avaya Gateway Hardware Refresh Prio 3 · must-finish 2026-06· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT055Purview Data Governance Operationalization - Phase 1 Prio 3 · ASAP | +11 | Initiating | Executing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT065Apple Mobile Device Onboarding Redesign Prio 3 · must-start 2026-09· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT074NexThink Implementation Prio 3 · ASAP | +13 | Initiating | Executing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT078SDWAN - Prod Deployment Prio 3 · ASAP | +11 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT079Wireless Access Point Refresh - Phase 2. Prio 3 · must-finish 2027-10· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT086Matter Intake K&E Phase 2 Prio 3 · must-start 2026-09· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT096MDM Pilot — Build and Evaluation Prio 3 · ASAP | +15 | Initiating | Executing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT097MDM Phase 2 Prio 3 · ASAP | +15 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT098Critical Metrics Inventory and Definitions Prio 3 · ASAP | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT100Integration Platform Rationalization Prio 3 · ASAP | +8 | Initiating | Executing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT105RHEL 8.x End of Life Prio 3 · must-finish 2029-04· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT108Server 2019 End Of Life Prio 3 · must-finish 2028-12· INFEASIBLE | 0 | Initiating | Deploying | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT129Knowledge Management Datamart Prio 3 · ASAP | +14 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT130Risk Management Datamart Prio 3 · ASAP | +15 | Initiating | Executing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT133Azure AI API Gateway Prio 3 · must-start 2026-10· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT134AI-Ready Data Foundation Prio 3 · ASAP | +18 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT135New EAI platform(Mulesoft replacement) Prio 3 · ASAP | +18 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI007DeepJudge PoC (change name to Pilot) Prio 3 · must-start 2026-01 | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI032Legal (Litigation) Case Management Tool Assessment Prio 3 · ASAP | 0 | Initiating | Planning | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI033Syllo Prio 3 · ASAP | +21 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI040DeepJudge Production Deployment Prio 3 · ASAP | +24 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI044Syllo Phase 2 Prio 3 · ASAP | +22 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI050Tribe DealOS Prio 3 · must-start 2026-02· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI057AI Pods Prio 3 · must-start 2026-05· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI063Orbital Implementation Prio 3 · ASAP | +21 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI066Agent365 Prio 3 · ASAP | +24 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI073Centari Prio 3 · ASAP | +21 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI074Innovation Engineering Builds Prio 3 · ASAP | +27 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI075Crane Patents Prio 3 · ASAP | +30 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI077Ground Truth Intelligence Prio 3 · ASAP | +32 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI078OurFirm Prio 3 · ASAP | +26 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI079HSR 4(c/d) review build Prio 3 · must-finish 2028-01· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI080Transcript Management Solution build out Prio 3 · ASAP | +29 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI081Tackle.ai Prio 3 · ASAP | +28 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI082Patlytics Prio 3 · ASAP | +24 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI083GRII White Collar Prio 3 · ASAP· INFEASIBLE | +34 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI085Visual Ping Prio 3 · ASAP | +37 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI086KE Disconnect (Esentio) Prio 3 · must-finish 2028-01· INFEASIBLE | 0 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI091Palantir Phase 2 Prio 3 · ASAP· INFEASIBLE | +34 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI092Theo Phase 2 Prio 3 · ASAP | +38 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI094Practice Innovation Chargeback Tool Prio 3 · ASAP | +42 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI095Debt Finance Portal Implementation Project Prio 3 · ASAP· INFEASIBLE | +34 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PI096Firecrawl API Solution Implementation Prio 3 · ASAP | +25 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IT083Cloud Governance for AI Workloads Prio 4 · ASAP· INFEASIBLE | +38 | Initiating | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RS006iCompli Implementation Phase 3 Prio 5 · must-finish 2025-12· INFEASIBLE | 0 | Initiating |
Infeasible projects (23)
Hard constraints (capacity within horizon, must-start, must-finish, or dependency) cannot be satisfied.
- RE070 Nashville Office Decommission (150 3rd Ave)No shift within must-finish (2027-09) clears all role capacity conflicts. Bottleneck: Network Ops in 2027-08 — short 0.11 FTE.
- RS005 Risk Platform DesignNo shift within must-finish (2028-08) clears all role capacity conflicts. Bottleneck: Network Ops in 2027-10 — short 0.01 FTE.
- RS010 Risk Platform ImplementationFinish (2030-03) is past must-finish (2028-08).
- RS012 CLE Compliance EvaluationFinish (2027-04) is past must-finish (2025-12).
- RS036 Veza Identity Lifecycle Management ImplementationMust-start 2026-07 conflicts with role capacity; solver isn't allowed to shift. Bottleneck: Network Ops in 2027-08 — short 0.21 FTE.
- RS084 Move Cisco Umbrella Dashboard to Secure Web GatewayNo shift within must-finish (2027-09) clears all role capacity conflicts. Bottleneck: Network Ops in 2027-08 — short 0.21 FTE.
- IT023 Starfish APAC AutomationMust-start 2026-07 conflicts with role capacity; solver isn't allowed to shift. Bottleneck: OCM (Organizational Change Management) in 2027-01 — short 0.37 FTE.
- IT049 Avaya Gateway Hardware RefreshNo shift within must-finish (2026-06) clears all role capacity conflicts. Also: Finish (2027-05) is past must-finish (2026-06). Bottleneck: OCM (Organizational Change Management) in 2027-01 — short 0.46 FTE.
- IT065 Apple Mobile Device Onboarding RedesignMust-start 2026-09 conflicts with role capacity; solver isn't allowed to shift. Bottleneck: OCM (Organizational Change Management) in 2027-01 — short 0.87 FTE.
- IT079 Wireless Access Point Refresh - Phase 2.No shift within must-finish (2027-10) clears all role capacity conflicts. Bottleneck: OCM (Organizational Change Management) in 2027-04 — short 0.03 FTE.
- IT086 Matter Intake K&E Phase 2Must-start 2026-09 conflicts with role capacity; solver isn't allowed to shift. Bottleneck: OCM (Organizational Change Management) in 2026-12 — short 0.05 FTE.
- IT105 RHEL 8.x End of LifeNo shift within must-finish (2029-04) clears all role capacity conflicts. Bottleneck: OCM (Organizational Change Management) in 2027-04 — short 0.11 FTE.
- IT108 Server 2019 End Of LifeNo shift within must-finish (2028-12) clears all role capacity conflicts. Bottleneck: OCM (Organizational Change Management) in 2027-04 — short 0.13 FTE.
- IT133 Azure AI API GatewayMust-start 2026-10 conflicts with role capacity; solver isn't allowed to shift. Bottleneck: OCM (Organizational Change Management) in 2026-12 — short 0.41 FTE.
- PI050 Tribe DealOSMust-start 2026-02 conflicts with role capacity; solver isn't allowed to shift. Bottleneck: OCM (Organizational Change Management) in 2026-12 — short 0.66 FTE.
- PI057 AI PodsMust-start 2026-05 conflicts with role capacity; solver isn't allowed to shift. Bottleneck: OCM (Organizational Change Management) in 2026-10 — short 0.19 FTE.
- PI079 HSR 4(c/d) review buildNo shift within must-finish (2028-01) clears all role capacity conflicts. Bottleneck: OCM (Organizational Change Management) in 2027-05 — short 1.39 FTE.
- PI083 GRII White CollarNo shift within the planning horizon clears all role capacity conflicts. Bottleneck: OCM (Organizational Change Management) in 2030-03 — short 0.12 FTE.
- PI086 KE Disconnect (Esentio)No shift within must-finish (2028-01) clears all role capacity conflicts. Bottleneck: OCM (Organizational Change Management) in 2027-08 — short 0.39 FTE.
- PI091 Palantir Phase 2No shift within the planning horizon clears all role capacity conflicts. Bottleneck: OCM (Organizational Change Management) in 2029-12 — short 0.07 FTE.
- PI095 Debt Finance Portal Implementation ProjectNo shift within the planning horizon clears all role capacity conflicts. Bottleneck: OCM (Organizational Change Management) in 2030-03 — short 0.51 FTE.
- IT083 Cloud Governance for AI WorkloadsNo shift within the planning horizon clears all role capacity conflicts. Bottleneck: OCM (Organizational Change Management) in 2030-11 — short 0.45 FTE.
- RS006 iCompli Implementation Phase 3No shift within must-finish (2025-12) clears all role capacity conflicts. Also: Finish (2028-04) is past must-finish (2025-12). Bottleneck: OCM (Organizational Change Management) in 2027-05 — short 1.55 FTE.