FY26 Q3 · Week 34 · August 19, 2026
Executive Summary
Board-ready rollup of PISMO portfolio value, delivery health and responsible PISMO compliance.
Annualized margin impact
$2.24M
across 12 initiatives
Cost avoided (run-rate)
$7.44M
labor + vendor spend
Hours returned annually
47,640 hrs
≈ 9.2 FTE equivalent
Portfolio QA pass rate
92.6%
weighted, trailing 30 days
ROI rollup by business domain
Annualized margin impact, finance-reviewed
Delivery health
Initiative count by RAG status
Controls passed
56/72
Open flags
4
Governance compliance summary
Control status by NIST AI RMF-aligned domain
| Domain | Passed | Needs review | Flagged |
|---|---|---|---|
| Risk Assessment | 9 | 1 | 2 |
| Bias Mitigation | 10 | 2 | 0 |
| Data Privacy | 6 | 4 | 2 |
| Transparency | 8 | 4 | 0 |
| Security | 11 | 1 | 0 |
| Human Oversight | 12 | 0 | 0 |
PMO narrative
Drafted by the portfolio agent, edited by the PMO
The PISMO portfolio delivered an estimated $2.24M of annualized margin impact this quarter, up 19.6% quarter over quarter, driven primarily by Support Ticket Triage and the PISMO Proposal Generator reaching broad rollout.
Quality remains strong at 92.6% weighted QA pass rate. Two initiatives are red: PISMO-Generated CAD Drawing Tool (regulated-use exposure, client QMS sign-off outstanding) and Field Service Vision QA (low-light accuracy below the field-safety bar). Both are contained to limited pilots with decision gates in Q4.
Governance compliance sits at 78% of controls passed, with 4 flags escalated to the PISMO Risk Council and 12 controls in active review. No initiative has advanced a stage gate without a passing human-oversight control.
Watch list
CriticalPISMO-Generated CAD Drawing ToolAt riskClient Onboarding CopilotAt riskContract Review AssistantAt riskRAG-based Knowledge AssistantAt riskRevenue Forecast Anomaly DetectorCriticalField Service Vision QA