Execution
Projects
Staffing, capacity and delivery risk
Active projects
34
Staffing gaps
9
Capacity used
97%
At-risk delivery
5
Nayera AI signal
Needs review
- Detected
- Billing migration is short 2 engineers with Kafka experience.
- Likely cause
- Only 4 internal employees hold the skill; 3 are on other critical work.
- Recommendation
- Move 1 internal expert and pair with 2 trainees for continuity.
- Expected impact
- Protects a $1.4M delivery milestone.
Run Manager Agent
Team workload, capacity, staffing and delivery risk. Approvals go to HR Business Partner.
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| Project | Lead | Staffed | Required skills | Risk |
|---|---|---|---|---|
| Billing migration | N. Farouk | 6 / 8 | Kafka, Postgres | High |
| Support automation | L. Haddad | 4 / 4 | NLP, Zendesk | Low |
| EMEA expansion | M. Osei | 9 / 12 | Enterprise sales | Medium |
| Payroll re-platform | R. Kaur | 3 / 5 | Payroll config | High |