Command Layer
Future Capability PreviewDecision Portfolio Intelligence™
A future enterprise command layer for managing high-value decisions across the organisation.
Decisions under review
£42.8M
Aggregate committed & pending
Awaiting approval
14
Across 4 decision types
Enterprise risk exposure
Medium-High
Weighted across register
Capacity impact
78%
Projected Q3 fleet load
Cash exposure
£9.4M
Working capital at risk
AI confidence average
81%
Portfolio-weighted
Section 01
Decision Portfolio
Enterprise view across RFQs, procurement, capital and strategic decisions.
| Type | Decision | Value | Risk | Recommendation | Owner | Deadline |
|---|---|---|---|---|---|---|
| RFQ Review | Geofizyka Toruń — Open Hole Imaging | £1.2M | Medium | Proceed with Conditions | A. Morgan | 04 Jul 2026 |
| Supplier Selection | Eastern Europe Logistics Partner | £850k | Medium-High | Review Required | R. Chen | 09 Jul 2026 |
| Capital Project | New Calibration Facility | £6.5M | Low | Proceed | P. Novak | 22 Jul 2026 |
| Maintenance Planning | Wireline Fleet Overhaul | £2.1M | Medium | Proceed with Conditions | S. Ahmed | 14 Jul 2026 |
| Procurement | Critical Electronics SupplierRun Procurement Review™ | £1.7M | High | Review Required | L. Bianchi | 07 Jul 2026 |
| Strategic Investment | Regional Service Hub | £30.5M | High | Do Not Proceed | Exec Committee | 31 Jul 2026 |
Section 02
Enterprise Risk Map
Likelihood × impact across the six enterprise risk domains.
HighMedLow
CommercialFinancial
Supply chain
Legal
TechnicalOperational
Low likelihoodMedHigh
- CommercialMargin pressure across 3 open RFQs
- TechnicalTool availability gap on 2 projects
- Supply chainLead times unconfirmed for electronics
- Financial£9.4M cash exposure this quarter
- LegalTwo contracts pending indemnity review
- OperationalCapacity load projected at 78%
Section 03
What happens if we approve this portfolio?
Live simulation across the six pending decisions.
Expected revenue
£24.6M
Risk exposure
62
Capacity load
78%
Cash impact
£9.4M
Decision confidence
81%
Section 04
Kairos Recommendation
Kairos recommends approving 6 decisions, delaying 5 decisions pending further evidence, and rejecting 3 decisions due to margin, capacity or risk exposure.
- Delay supplier-dependent decisions until lead times are confirmed.
- Prioritise RFQs with strong margin and confirmed delivery capacity.
- Escalate capital decisions with high cash exposure to the executive committee.
Portfolio confidence
81%
Section 05
Decision Graph™
How decisions influence each other across the portfolio.
RFQ Review
Geofizyka
Supplier Selection
EE Logistics
Procurement
Electronics
Capital Project
Calibration Facility
Maintenance
Wireline Fleet
Strategic Investment
Service Hub
Portfolio Intelligence is a future Kairos capability. The MVP begins with RFQ Decision Review™ and expands into broader enterprise decision workflows.