Assess
Completed
Design
87% complete
Build
64% complete
Test
SIT in progress
Deploy
Planning
Custom Objects
8,247
Across 5 instances
Remediated
5,278
+142 this week
Fit-Gap Done
87%
312 of 358 processes
SIT Pass Rate
76%
Target: 95%
Team Active
24
147 tasks this week
AI
Risk Radar
!
Code remediation behind schedule. 2,969 objects remaining. At current velocity (20/day), completion date is Oct 3 — 18 days past the BUILD gate. Recommend: add 4 ABAP developers to FI/CO stream.
!
Bhilai data mock 2 error rate: 12%. EY benchmark: 3%. Root cause in 4 similar projects: duplicate vendor master records. Run dedup before mock 3.
i
Finance fit-gap on track. 94% complete. Universal Journal config aligned with EY global template. No blockers.
Instance Consolidation Status
InstanceCustom ObjectsRemediatedStatus
Bhilai2,341
78%
Bokaro1,987
62%
Durgapur1,654
55%
Rourkela1,432
41%
Burnpur833
89%
EY Benchmark Comparison
Based on 47 similar projects
MetricSAIL (Current)EY MedianEY Top QuartileStatus
Code remediation velocity20 objects/day28 objects/day45 objects/dayBelow median
Fit-gap completion (Month 8)87%82%95%Above median
SIT first-pass rate76%71%85%Above median
Data migration mock 2 error rate12%3%1.5%Critical
Deliverables on time91%84%97%Above median