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Processes

What will AGI do for Determine IT portfolio investment balance?

AI-deliverabilitydigital

The process falls under the 'Develop and manage IT business strategy' PCF category and focuses entirely on financial calculations, budgeting, and tracking uninvested amounts for IT projects. As pure information transformation and knowledge work without any physical outputs, this maps to a high digital scalar.

A periodic financial review cycle or a new project funding request triggers the evaluation of the IT portfolio budget.

Trigger
A periodic financial review cycle or a new project funding request triggers the evaluation of the IT portfolio budget.
Outcome
The uninvested IT budget balance is accurately calculated and reported for future investment decisions.

The work itself

Grounded Work Profile

Measured by

  • Budget Utilization RateprocessProfile
  • Portfolio Balance AccuracyprocessProfile
  • Reporting Cycle TimeprocessProfile

Key steps

  • Compile the total approved budget for the overall IT portfolioprocessProfile
  • Aggregate current expenditures for ongoing IT management and activitiesprocessProfile
  • Calculate committed funds for approved but unstarted IT projectsprocessProfile
  • Subtract actual expenditures and commitments from the total approved budgetprocessProfile
  • Reconcile the remaining uninvested IT balance against financial recordsprocessProfile
  • Report the available investment capacity to IT and finance stakeholdersprocessProfile

How AGI delivers it

Four ways AGI delivers for Determine IT portfolio investment balance

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do

  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    Platform.do

Value flow

How Determine IT portfolio investment balance connects

automated by

optimizes (incoming)

  • Percentage of FTEs performing IT processes that perform application development rolesmodel
  • Percentage of FTEs performing IT processes that perform application support rolesmodel

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