Executive Cockpit
One source of truth for value, risk and decisions across the FinOps cycle.
Savings pipeline
Spend trend
€k · 6 monthsPortfolio health
On trackOptimization mix
Upcoming governance
SEP
SEP
OCT
Decision-ready opportunities
Highest value items requiring governance attention| Opportunity | Lever | Status | Portfolio | Product owner | Annual estimate |
|---|---|---|---|---|---|
Decommission unattached Premium SSD disks OPP-2026-0142 | Waste & cleanup | Under validation | Digital Commerce | Claire Martin | €22 080 High confidence |
Azure Hybrid Benefit for Windows estate OPP-2026-0138 | Licensing | Business case required | Enterprise Platforms | Thomas Dubois | €151 200 Medium confidence |
Right-size non-production D-series VMs OPP-2026-0129 | Rightsizing | Awaiting decision | Data & Analytics | Sophie Laurent | €104 880 High confidence |
Opportunity register
Recommendations become traceable opportunities before any implementation decision.
42 opportunities
Sample data · last refreshed 16 Sep 2026| Opportunity | Lever | Status | Portfolio | Product owner | Annual estimate |
|---|---|---|---|---|---|
Decommission unattached Premium SSD disks OPP-2026-0142 | Waste & cleanup | Under validation | Digital Commerce | Claire Martin | €22 080 High confidence |
Azure Hybrid Benefit for Windows estate OPP-2026-0138 | Licensing | Business case required | Enterprise Platforms | Thomas Dubois | €151 200 Medium confidence |
Right-size non-production D-series VMs OPP-2026-0129 | Rightsizing | Awaiting decision | Data & Analytics | Sophie Laurent | €104 880 High confidence |
Log Analytics commitment tier assessment OPP-2026-0117 | Observability | Approved | Enterprise Platforms | Thomas Dubois | €38 640 High confidence |
Move infrequently accessed blobs to Cool tier OPP-2026-0104 | Storage | Implemented | Digital Commerce | Claire Martin | €26 160 High confidence |
Business cases
Preserve assumptions, scenario formulas, risk and evidence in one decision record.
Business case workspace
Scenario comparison · evidence completenessStart a decision record
Link one or more qualified opportunities and nominate accountable owners.
Meetings
Prepare the right decisions, run the room, and preserve the approved record.
Upcoming meetings
September 2026SEP
SEP
OCT
24 Sep agenda builder
FinOps Steering Committee
Q3 checkpoint · 30 September 2026 · sample data
Value delivered, decisions ahead
Executive decision pack · 30 September 2026
Executive summary
The portfolio is below forecast while the qualified pipeline has grown. The Steering Committee is asked to confirm AHUB eligibility, approve the rightsizing pilot, and accept the commitment-risk guardrails.
Decisions requested
01 · Approve Windows AHUB validation
02 · Approve D-series rightsizing pilot
03 · Confirm storage continuity criteria
04 · Endorse tagging escalation
Benefit mix
Actions
Implementation work and benefit validation.
3 active actions
Sample data · updated today| ID | Description | Owner | Status | |
|---|---|---|---|---|
| ACT-2026-0088 | Apply Cool tier policy to archive containers | Jules Bernard | On track | |
| ACT-2026-0081 | Validate Windows Software Assurance entitlement | Nina Rossi | Due this week | |
| ACT-2026-0074 | Schedule D-series rightsizing pilot | Marc Weber | Due this week |
Decisions
Approval history and items requiring governance.
3 active decisions
Sample data · updated today| ID | Description | Owner | Status | |
|---|---|---|---|---|
| DEC-2026-0031 | Approve Log Analytics commitment tier | SteerCo | On track | |
| DEC-2026-0030 | Confirm AHUB eligibility evidence | Thomas Dubois | Due this week | |
| DEC-2026-0027 | Defer storage redundancy change | Portfolio Board | Due this week |
Savings & Benefits
A separate ledger prevents estimates from being reported as realized savings.
Benefit ledger
No duplicate overlaps detected| Benefit record | Action | Baseline | Post-implementation | FY26 impact | Validation |
|---|---|---|---|---|---|
| BEN-2026-0012 Cool tier migration | ACT-2026-0088 | €12,480 / mo | €10,300 / mo | €13,080 | Validated |
| BEN-2026-0009 Dev VM shutdown | ACT-2026-0071 | €8,200 / mo | €6,980 / mo | €7,320 | In review |
Cloud Spend
Actuals, forecast and budget with drill-through to source records.
Actual vs forecast vs budget
FY26 monthlyAugust actuals are €9.4k above July, primarily driven by data egress in Digital Commerce.
Allocation quality
GoodCommitments
Reservations, Savings Plans and licensing exposure.
Commitment coverage is stable at 63%. Two decisions are ready for the next Steering Committee.
This area is ready for the next MVP slice. Records will retain stable IDs, owners, version history and source lineage.
Governance & Maturity
Make ownership, tagging and FinOps capability visible by portfolio.
Capability scorecard
Current vs targetReports
Reusable operational and executive reporting.
Generate a filtered report pack with source lineage and methodology notes.
This area is ready for the next MVP slice. Records will retain stable IDs, owners, version history and source lineage.
Documents & Evidence
Evidence library with immutable source lineage.
Every estimate, approval and validation record links back to its supporting evidence.
This area is ready for the next MVP slice. Records will retain stable IDs, owners, version history and source lineage.
Import center
Preview, map and reconcile workbooks without overwriting historical snapshots.
Recent import batches
Idempotent re-import enabled| Batch | Source file | Collection date | Rows | Reconciliation | Status |
|---|---|---|---|---|---|
| IMP-2026-009 | FinOps-Collecte-20260916-1139.xlsx | 16 Sep 2026 | 1,284 | 1,247 accepted · 37 warnings | Committed |
| IMP-2026-008 | Plan_Action_FinOps_12_mois.xlsx | 12 Sep 2026 | 86 | 86 accepted | Committed |
Administration
Reference data, roles and workflow configuration.
You have FinOps Administrator access. Reference data changes are versioned and auditable.
This area is ready for the next MVP slice. Records will retain stable IDs, owners, version history and source lineage.