Network Security Infrastructure Refresh

Demand Profile · Generated 5/15/2026

Feasibility assessment

This enterprise-wide infrastructure refresh is well-positioned for delivery given high confidence, routine scope, and clear Program Delivery ownership, though the 12-18 month timeline demands disciplined vendor selection and budget approval sequencing upfront. Moderate integration complexity and minor operational impact are manageable, but the systemic risk flag and shared platform dependencies require careful coordination across Legal, Procurement, and CAO services to prevent downstream delays. Cross-functional intensity at 33/100 suggests this is achievable without portfolio disruption if dependencies are resolved early.

Cross-functional intensity

33/ 100 — Moderate

Meaningful cross-functional coordination

Function demand mapping

Capacity signals — based on registered functional capacity

Signals reflect self-reported capacity envelopes and should be validated with functional leaders.

Compliance Processes

advisory

Contracting

part-time

Program Delivery Leads

owner

Business Resiliency and Document Management

part-time

Procurement

part-time

Capacity scoring suggestions

Shared services capacity

Minor tradeoffs

Skill availability

Available

Displacement required

Minor

Overlap with in-flight

Minor overlap

Portfolio balance

Neutral

Dependencies

Vendor selection or contracting
Budget or funding approval

Enterprise impact flags

Requires changes to shared platforms or systems
Introduces systemic or enterprise-wide risk

Confidence level

High — well understood, based on prior similar work