TPM & DELIVERY OPERATIONS

AI Accelerates the Work. Business Value Is What Matters.

AI is an important tool. TargetBoard helps leaders stay on track, and increase the rate in which they convert work into business value.

Delivery health · QoQ · all programmes
Live
Milestones in forecast
82%
committed vs. landed
Budget variance
+6%
▲ over plan, 2 programmes
Scope added mid-flight
14%
of original plan
Committed value shipped
74%
of planned roadmap value
DA
Delivery AgentExample signal
Payments programme added 14% scope in three sprints while the launch date held. Two milestones now sit outside the forecast window.
Teams keep their existing tools. TargetBoard connects across all of them.
Jira
Azure DevOps
Monday
GitHub
GitLab
ServiceNow
Slack
Salesforce
Zendesk
Greenhouse
HiBob
Why Now

AI Sped Up the Work.
Delivery Value Was Left Behind.

Adoption is not the goal. The question leadership asks is whether more output is reaching customers , and the evidence for that sits across disconnected tools and departments.

01

Activity Is Not Value

Output rises while committed dates hold or slip. Speed is visible in the tools; value is only visible where work meets the commitments it was funded against.

02

The Evidence Is Scattered

Delivery, engineering, HR, and finance systems each hold part of the picture, so performance is hard to trust and reporting is inconsistent between teams.

03

Surprises Arrive Too Late

Risks and bottlenecks surface at quarter close rather than in-sprint. By the time value slips, the decisions that could have protected it have already been made.

What You Manage It By

KPIs That Tie Delivery to Business Value

Fragmented data, connected and standardized. Each measure is defined once in the semantic layer, so the same number reads the same way in every executive review.

Project Completion Rate
78%

The percentage of projects completed within the stipulated timeframe.

Budget Variance
+6%

The difference between the budgeted and the actual cost of the project.

Scope Creep
+14%

Changes or expansions in project scope beyond the original plan.

Resource Utilization
71%

How efficiently resources, both human and material, are being used.

Milestone Achievement
82%

Completion of the key stages inside the project timeline.

AI Impact on Delivery
-8%

The share of delivered change that is AI-assisted, traced through to whether committed value lands sooner.

* Figures shown are illustrative examples of the metrics TargetBoard produces from your data.
How the Delivery Loop Works

A Unified Reliable Delivery Context

No black boxes. Every number in an executive report is accurate and traceable.

Your systems
Jira
GitHub
Azure DevOps
Monday
ServiceNow
Salesforce
100+ integrations
01

Connect

Tracking, source control, HR and finance systems land in one governed semantic layer. No prep work, even when the project data is messy.

02

Plan

Commitments, milestones, and capacity are set against baselines drawn from your own history. Adopted at any stage, with data filled in retroactively.

03

Project

Scope, capacity, budget, and milestone movement are held against each other to project where the committed value will actually land.

04

Execute

Material shifts arrive where you already work, with an owner attached and every number traceable back to source, so the decision gets made in-sprint.

The Delivery Agent

Management That Runs Between Status Meetings

An agentic intelligence layer detects performance changes, surfaces risks and bottlenecks, and indicates where attention will protect committed value. Domain-expert insight, and only what is material reaches you.

Milestone risk
Scope change
Budget variance
Capacity conflicts
AI impact
Raised this week
4 signals
Two milestones outside the forecast window
Payments · launch date unchanged since Q2 plan
High
Scope added without capacity
Onboarding · +14% scope, team size flat
Medium
Delivery holding against plan
Core platform · 4 of 4 milestones landed in window
Positive
Two squads committed to three programmes
Utilization above 95% for 30 days
Watch
Built for the People Accountable

One Context For Your Entire Team

Technical Programme Managers

One place for milestone status, dependencies, and scope change across every programme, so roll-ups assemble themselves and hold up under scrutiny.

VP Product Delivery

A portfolio read on which programmes are landing the value they committed to, where budget is drifting, and which risks need attention this week.

Agile & Transformation Leaders

Evidence of whether new ways of working and AI adoption are accelerating the creation of business value, or simply creating more activity.

See Where Delivery Is Creating Value, and Where It Is Not

A 30-minute call, walked through your own systems: where committed value is landing, where risk is building, and whether faster work is reaching customers.

A baseline read on completion, budget, and milestones by programme
The KPI definitions your delivery review would run on
Whether faster work is accelerating value or adding activity

Schedule a 30-minute call

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