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CIO Dashboard/Capacity & CGB/User Story Lifecycle

User Story Lifecycle View

End-to-end change management tracking — intake, delivery stages, defects, effort, AI productivity, and TAT

Last updated: 13 May 2026, 07:45 IST

User Story Volume

Stories Received

148

Total intake this period

8% vs last period

Stories Accepted

132

89.2% acceptance rate

5% vs last period

CGB Planned

98

74.2% of accepted

3% vs last period
Adhoc rate high

Adhoc Stories

34

25.8% of accepted

12% vs last period

Dropped

9

6.1% drop rate

2% vs last period

Rejected

16

10.8% rejection rate

4% vs last period
Hold count rising

On Hold

7

5.3% hold rate

15% vs last period

Calculated KPIs

Story Acceptance Rate

89.2%

132 / 148 received

5% vs last period

CGB Coverage Rate

74.2%

98 / 132 accepted

3% vs last period

Live Conversion Rate

61.4%

81 / 132 accepted

7% vs last period

CUG Coverage

72.8%

59 / 81 live stories

4% vs last period

Defect Rate

18.5%

24 defects / 130 tested

6% vs last period
🚀

User Story Start Map — When Dev Began vs Actual Live Month

Filter:

🔗 How this links to the Delivery Map above: Bubble color = same scale (green = delivered same/faster month, blue = 1 month, amber = 2M, orange = 3M, red = 4M+). Row axis differs: Delivery Map rows = Target Date month · This map rows = Dev Start Month. Use both together: a user story planned in Jan (Delivery Map) but Dev started in Mar (this map) = 2 months of pre-dev delay.

Same month or faster
1M to deliver
2M to deliver
3M to deliver
4M+ to deliver
Months = Dev Start → Live · Totals: count (–not yet delivered)
Dev Start Month
When first dev task planned
User Stories
Started
✓ Live Month (Actual Delivery Month)Totals
JAN-26FEB-26MAR-26APR-26MAY-26JUN-26JUL-26AUG-26SEP-26OCT-26NOV-26DEC-26DELIVEREDNOT YET
Jan-26
109
15
32
25
3
9
8425
Feb-26
84
19
37
5
5
6618
Mar-26
74
20
26
3
4925
Apr-26
70
14
11
2545
May-26
32
032
Jun-2600
Jul-2600
Aug-2600
Sep-2600
Oct-2600
Nov-2600
Dec-2600
Column Totals1551824828224145
🗺️

Delivery Map — Planned vs Actual Live Month

Filter:
On Time
Early
1M Late
2M Late
3M+ Late
Bubble = user stories delivered · Totals: count (–shortfall) · All clickable
Planned
Month
No. of
User
Stories
Production Deployment Month (Actual Live Date)
Totals
Delivered | Not Yet
JAN-26FEB-26MAR-26APR-26MAY-26JUN-26JUL-26AUG-26SEP-26OCT-26NOV-26DEC-26DELIVEREDNOT YET
Jan-26
70
31
25
10
664
Feb-26
103
6
54
40
1
1
1021
Mar-26
129
7
84
21
3
11514
Apr-26
102
10
39
19
6834
May-26
83
2
6
875
Jun-26
48
048
Jul-2600
Aug-26
2
2
20
Sep-2600
Oct-26
10
2
28
Nov-26
1
1
10
Dec-26
6
2
2
42
Column Totals408814663292368186

· 188 user stories have no Live Date (not yet delivered) · 139 user stories have no Target Date (excluded from map)

Capacity Monthly View
MonthTotal CapacityCarry ForwardNew RequirementsDeliveredSpill OverUtilized Efficiency
Jan'2614001801300145030108%
Feb'261380160125013704099%
Mar'261430140132014105099%
Apr'261410155128013904599%
May'261450170131014206098%
Jun'26
Jul'26
Aug'26
Sep'26
Oct'26
Nov'26
Dec'26

User Story Funnel

Received → Accepted → CGB Planned → Live → CUG

Stage-wise Delivery Pipeline

Stories count at each delivery stage

Planned vs Adhoc Story Trend

CGB planned vs adhoc stories — monthly rolling

Accepted vs Rejected vs Dropped Trend

Monthly intake quality trend

Defect Metrics

QA Reported Issues

18

Total defects in UAT phase

14% vs last period

Biz Reported Issues

7

Defects in Biz UAT

22% vs last period

N2P Reported Issues

3

Defects in N2P phase

25% vs last period

Effort Metrics

Estimated Effort

186 MD

Total estimated dev effort

0% baseline

Effort (No AI)

256 MD

Actual without AI assistance

8% vs estimated

Effort (With AI)

138 MD

Actual using AI/Copilot

26% vs no-AI

AI Effort Saving

118 MD

256 − 138 MD saved

7% vs last period

AI Productivity Gain

46.1%

118 / 256 effort saved

3% vs last period

Delivery Waste Metrics

Wasted dev effort

Delivered & Dropped

4

Developed but not released

0% vs last period
Release blocked

Delivered & Hold

6

Completed but blocked

20% vs last period

Adhoc Story %

25.8%

34 / 132 accepted

12% vs last period

Rejected Story %

10.8%

16 / 148 received

4% vs last period

Defects by Stage

QA, Biz UAT, and N2P reported defects — monthly trend

Effort Variance Chart

Estimated vs actual (no AI) vs actual (with AI) — per story

AI Productivity Benefit Chart

Monthly effort saving and AI productivity gain % trend

Live Conversion Trend

Accepted vs live stories and conversion rate — monthly

TAT by Stage

Average turnaround time vs target per delivery stage (days)

TAT Radar — Stage Coverage

Actual vs target TAT across all stages

Average TAT Summary

Stage-wise TAT definition, average, target, and variance

StageAvg TAT (days)Target (days)Variance
Solution Done3.23+0.2
Development8.58+0.5
UAT4.14+0.1
Biz UAT3.83+0.8
Infosec5.24+1.2
N2P2.93-0.1
RFP2.12+0.1
Live1.82-0.2