Data Factory Program

Weekly Status Dashboard

Theme

2026 Data & AI Delivery Model · Value, Scale, and Sustainability

Operating principle: ENEC owns strategy and platforms; partners accelerate delivery.

S1

Predictive & Advanced Analytics

DelphiEPAM
Vendor Onboarding (via Presight)
Delphi — Onboarded
EPAM — Onboarded
Contracting
Contracts not signed · MS payment scheme TBD
S2

Agentic AI Use Cases

DelphiSulava
Vendor Onboarding (via Presight)
Delphi — Onboarded
Sulava — In Progress
Contracting
Contracts not signed · MS payment scheme TBD
S3

BI & Self‑Service Analytics

DelphiEPAM
Vendor Onboarding (via Presight)
Delphi — Onboarded
EPAM — Onboarded
Contracting
Contracts not signed · MS payment scheme TBD
S4

Platform & Governance

Delphi
Vendor Onboarding (via Presight)
Delphi — Onboarded
Contracting
Contract not signed · MS payment scheme TBD
◎ Objective

Deliver high‑value ML use cases with measurable operational and financial impact.

◆ Key Focus
  • Data Strategy driven ML use cases
  • Prioritized enterprise domains with repeatable value patterns
⬡ Delivery & Partner Model
MicrosoftDatabricksPresightDelphiEPAM
✓ Vendor Onboarding (via Presight)
Delphi — OnboardedEPAM — Onboarded
Contracts not signed · MS payment scheme TBD
▸ Expected Output
  • 8 ML use cases delivered aligned to Data Strategy priorities
◎ Objective

Scale enterprise productivity and decision automation through AI agents.

◆ Key Focus
  • High‑value enterprise AI use cases aligned to business workflows
  • Scalable, reusable agent patterns
⬡ Delivery & Partner Model
MicrosoftPresightDelphiSulava
✓ Vendor Onboarding (via Presight)
Delphi — OnboardedSulava — In Progress
Contracts not signed · MS payment scheme TBD
▸ Expected Output
  • Strategic AI use cases
  • 100 efficient, reusable agentic agents
  • 3 Agentic Use Cases
◎ Objective

Modernize enterprise reporting and analytics.

◆ Key Focus
  • Shift from report‑centric BI to self‑service, semantic‑model‑driven analytics
⬡ Delivery & Partner Model
MicrosoftDelphiEPAM
✓ Vendor Onboarding (via Presight)
Delphi — OnboardedEPAM — Onboarded
Contracts not signed · MS payment scheme TBD
▸ Expected Output
  • SAP and Oracle dashboards migrated and rationalized
  • Governed self‑service analytics
◎ Objective

Establish a sustainable, governed, enterprise grade Data & AI foundation.

◆ Key Focus
  • Microsoft‑native Data & AI platform standardization
  • Enterprise data governance, quality, and access control
⬡ Delivery & Partner Model
MicrosoftCollibraDelphi
✓ Vendor Onboarding (via Presight)
Delphi — Onboarded
Contract not signed · MS payment scheme TBD
▸ Expected Output
  • Copilot Studio & AI Foundry established as strategic GenAI platforms
  • Enterprise Data Governance (Collibra)
▼ Task Board
Backlog0
To Do0
In Progress0
Done0
▼ Workstream Tracking Matrix
Status ItemStream 1Stream 2Stream 3Stream 4
Vendor Onboarding (via Presight)All OnboardedSulava In ProgressAll OnboardedOnboarded
SoW Status / Preparation Not Started Not Started Not Started Not Started
Technical & Commercial Update Not Started Not Started Not Started Not Started
Contracting Status Not Signed Not Signed Not Signed Not Signed
▼ Next Steps – This Week
Filter by Owner:
01

Review, prioritise, and confirm ML scope & share use case library

EPAMDelphi
02

ENEC to share BRD/SRF docs (CQM, Weyakom). Delphi to confirm agent priorities and capacity.

ENECDelphi
03

Define scope, dependencies, and estimates for Stream 3

EPAM
04

Align on SAP → Databricks migration scope. Define initial BI/Self‑service roadmap and dependencies.

Cross-Stream
05

Define AI Hub / Foundry foundation approach

Delphi
06

Migrate existing Presight (Vitruvian) assets into Stream 4

Cross-Stream
07

Align Power BI move toward Fabric / cloud governance

Cross-Stream
▼ Project Risks & Mitigations
RSK-001High
Vendor Onboarding Delays
Sulava onboarding for Stream 2 (Agentic AI) still in progress. Delays may compress the delivery timeline for agentic use cases and block dependent workstreams.
Stream S2Owner PMO / ProcurementMitigation Escalate weekly; Delphi to cover interim
RSK-002High
SoW & Contracting Not Yet Initiated
No SoW preparation, technical/commercial scoping, or contracting activity has started across any stream. This blocks formal delivery commitments and resource allocation.
Stream AllOwner Project Lead / LegalMitigation Fast-track SoW templates this sprint
RSK-003Medium
Scope Definition Dependency on ENEC Inputs
Stream 2 scope depends on ENEC sharing BRD/SRF documents (CQM, Weyakom). Without these, Delphi cannot confirm agent priorities or allocate capacity.
Stream S2Owner ENEC / DelphiMitigation Set hard deadline for doc handover
RSK-004Medium
SAP → Databricks Migration Complexity
Migration scope from SAP to Databricks and Oracle dashboard rationalization requires cross-stream alignment between Streams 1, 3, and 4 that is not yet defined.
Stream S1 / S3 / S4Owner Technical LeadMitigation Joint scoping workshop this week
RSK-005Medium
Presight Asset Migration Unclear
Existing Presight (Vitruvian) assets need to be migrated into Stream 4 but the scope, ownership, and technical approach are not yet confirmed.
Stream S4Owner Delphi / ENECMitigation Inventory & dependency mapping in progress
RSK-006Low
Power BI → Fabric Governance Alignment
Moving Power BI toward Fabric/cloud governance requires alignment across BI teams and may surface licensing or access control gaps during transition.
Stream S3 / S4Owner ENEC IT / DelphiMitigation Include in BI roadmap definition
Complete
In Progress
Pending