GEP Platform · Built by GEP Solutions

Portfolio governance with verifiable traceability of captured value.

Executive scheduling, OKRs connected to initiatives, stage-gate discipline and financial value capture — in a single platform built for Operational Excellence teams.

How the portfolio is governed

The value governance cycle

Six sequential phases, with AI as the layer that runs across all of them — not one more module, but the way you query and amplify everything above.

Platform

A platform that aligns teams and captures real value

Each module solves a concrete executive problem. All connected in a single management tool.

Strategic Alignment

Connect strategic objectives with operational execution

Strategy map that traces the chain from OKRs to Key Results, business KPIs, and initiatives with quantified contribution. Each initiative knows exactly how much it contributes to the outcome that matters.

  • OKRs with automatic progress from KPI measurements
  • +100 integrated indicators in catalog
  • Anti double-counting: validated contribution sum ≤ 100%
  • Visual map of the strategy → initiative → benefit chain
Strategy Map · Balanced Scorecard 202647% PROGRESS
ExecutiveValue TreeAlignmentDetail
Create sustainable and resilient value47%
Financial
Maximize captured value from the portfolio
Realized NPV62%
Customer
Ensure continuity and service level
Industrial NPS54%
Process
Increase reliability of critical assets
OEE / MTBF71%
Capabilities
Accelerate operational digital adoption
Adoption38%
Value drivers linked to Process7 initiatives · validated contribution
Milling MTBF180 h → 280 h94% · 3 initiatives
Equipment Availability88% → 93%88% · 5 initiatives
Cash Cost C12.2 → 2.0 USD/lb61% · 2 initiatives
Schedule Management

Master schedule: critical path, milestones, and real-time progress

Multi-level Gantt view that consolidates programs and initiatives into a master schedule with visual critical path (CPM), milestones, and real progress. Identifies blockers before they affect Committed Value.

  • Unified schedule: Portfolio → Program → Initiative
  • Visible critical path (CPM) with automatic delay alerts
  • Milestones with status and links to financial benefits
  • Excel export with integrated schedule and financial status
PMO Control Center · Portafolio Estratégico 2026RUTA CRÍTICA
Integrated Progress
68%
Plan: 72%
SPI
0.94
Controlled deviation
Milestones
18 / 24
2 upcoming
Forecast
+12 d
Go-live Dec 12
Master schedule & baselineBaseline 3 · UPDATED TODAY
Operational Design
Critical Procurement
ERP Integration
Commissioning
Ramp-up
JULAUGSEPOCTNOVDEC
ERP Integration impacts the deployment milestone: 12-day deviation and one open critical dependency.
Resources Module

Capacity, allocation, and skill gaps in one place

A consolidated view of people, teams, and open positions: how much capacity each resource has, what they're allocated to, and where skill gaps put portfolio execution at risk.

  • Resource catalog: people, teams, and open positions
  • Capacity heatmap: available vs. allocated by period
  • Skill gap analysis by role and initiative
  • Consolidated utilization at the portfolio level
Resource Center · Mining Portfolio 20263 CRITICAL GAPS
Total capacity
1,240 h/mo
47 active resources
Allocated
82%
1,017 h committed
Available
18%
223 h free
Critical gaps
3
Below required level
Capacity by resource · next 6 monthsAllocated vs. available
Process Eng.
92%
88%
104%
90%
76%
70%
Senior PM
78%
80%
95%
91%
108%
89%
Data Analyst
42%
65%
71%
68%
73%
48%
ERP Specialist
96%
112%
109%
94%
87%
72%
Skill gap
3/47
REVIEW ALLOCATION
3 key resources are below the skill level required for their current role.
Top gaps
SAP IntegrationLevel 2/5
Advanced AnalyticsLevel 2/5
Risk ManagementLevel 3/5
Stage Gates Module

Structured approvals with auditable evidence

Stage gates with role-based approval workflows, decision logs, and attached evidence. Every stage advance is traced: who approved it, when, and with what information.

  • 4 configurable stages (IDEA → PLAN → EXEC → DONE)
  • Approval workflow with automatic notifications
  • Immutable decision log for audit purposes
  • Scope changes with quantified impact before approval
OnePage · Mine Service Contracts RenegotiationIN PROGRESS
Mine Service Contracts Renegotiation
Owner: María González · Progress 88% · Cash Cost C1
GATE 4 IN REVIEW
SummaryProcessScheduleValueStageRisks
Action plan adherence
88%
5 activities total
Annual value promise
$350K
1 benefit USD
Value captured to date
$295K
84% of the promise
01
Idea
Approved · 20%
02
Pipeline
Approved · 50%
03
Execution
Approved · 80%
04
Deployed
In review
88%Value confidence: 60%
74%
AT RISK
Plan adherence
100%
KPI progress
12%
Value capture
84%
Stage discipline
100%
Governance Instances Module

Portfolio committees and sessions, standardized and traceable

Predefined committee cadences —initiative review, program delivery, stage gate committee, strategic review— with automatic session generation, minutes, quorum and attendees. Stage Gate approvals are decided within these instances, with adherence measured and traceable by period.

  • 7 predefined cadence types, each with a standard agenda
  • Automatic session generation based on recurrence and tolerance window
  • Minutes, quorum and attendees recorded per session
  • Historical adherence with traffic-light bands (green/amber/red)
Governance Instances · Strategic Portfolio 202686% ADHERENCE
Active cadences
7
Predefined types
Sessions this month
12
4 stage gate committees
Adherence
86%
Within tolerance
Pending minutes
2
From held sessions
Recent and upcoming sessionsUpdated today
Stage Gate Committee · ERP IntegrationQuorum 5/5HELD
Program Review · Operational ExcellenceQuorum 4/4HELD
Strategic Review · Portfolio 2026Rescheduled +3 daysOUT OF TOLERANCE
Weekly Review · Plant DigitalizationNo quorumMISSED
Stage Gate Committee · Contract RenegotiationTomorrow 10:00SCHEDULED
CalendarJuly 2026
MTWTFSS
29
30
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
HeldRescheduledMissed
86% of scheduled sessions were held within the tolerance window this quarter.
Data Ingestion Module

KPIs connected straight from the source system

Access tokens per instance so third-party systems can report KPI measurements via API, with freshness monitoring and auditable versioning of every ingested data point — no more copy-pasting spreadsheets.

  • Ingestion tokens per instance, with expiry and revocation
  • Health dashboard: on track, delayed, silent, or unconfigured
  • Auditable versioning of every ingested measurement
  • Ready-to-use integration snippets to connect source systems
Ingestion Health · Operational KPIs92% ON TRACK
Active tokens
18
6 systems connected
KPIs ingested
64
of 71 cataloged
On track
92%
Last hour
Silent
2
No data 48h+
Connected sourcesUpdated 4 min ago
SCADA North Plant14 KPIsON TRACK
Finance ERP22 KPIsON TRACK
Fleet IoT Sensor9 KPIsDELAYED
Maintenance API6 KPIsSILENT
Quality Portal13 KPIsON TRACK
6 of 6 sources with an active token; 92% of KPIs updated within the last hour.
Financial Traceability

From estimate to realized benefit, with full traceability

Value curve showing planned vs. realized NPV and ROI, monthly cash flow, and financial waterfall. Data the CFO can present to the board without extra preparation.

  • NPV, IRR, ROI, and payback across comparative what-if scenarios
  • Capture S-curve: planned vs. actual by month
  • Waterfall by benefit category
  • Plan/actual variance with financial deviation alerts
Value Capture · Portfolio 2026 72% PROGRESS
S-Curve Waterfall By Category
$58.2M
Cumulative Plan NPV
$41.9M
Actual Captured
-$16.3M
Plan/Actual Variance
$60M $40M $20M M1 M4 M8 M12 -$16.3M Plan Actual captured
Full Potential Module

We don't just measure compliance. We question ambition.

The silent risk isn't missing the target — it's satisfactory underperformance: comfortable goals that get approved, get met, and no one questions again. Full Potential adds a third reference point to the waterfall: the real potential, verified against industry benchmarks.

  • Was the target actually the right one?
  • Extended waterfall: Baseline → Committed target → Uncaptured potential
  • Automatic "conservative target" detection before the committee, not after closure
  • +100 integrated indicators in the initial catalog
Full Potential · Mine-Plant ProcessCONSERVATIVE TARGET
Baseline OEE
67.4%
Current result
Committed
73.0%
+5.6 pp
Benchmark
82.5%
P25 industry
Open Potential
9.5 pp
$23.4M/year
Full Potential WaterfallOutcome indicator: OEE
90%80%70%60% 67.4% +5.6 pp 73.0% +9.5 pp 82.5% BaselineCommitmentTargetUncapturedFull Potential $23.4M/YEAR UNCAPTURED
Challenge Level
37/100
LOW · REVIEW TARGET
The target commits only 37% of the available gap vs. the benchmark.
Uncommitted Levers
Plant Performance+4.2 pp
Equipment Availability+3.1 pp
Process Variability+2.2 pp
Executive Roadmap Module

A strategic view of the portfolio, without the schedule's operational noise

A visual roadmap by program swimlane, built for executive communication: what's underway, what stage it's in, and whether it's generating value — filterable by strategic objective, without the dependency density of an operational schedule.

  • Swimlanes by program, with initiative bars colored by stage
  • Milestones with status: pending, achieved, or missed
  • Health indicator (green/amber/red) per initiative
  • Filter by strategic objective, with value capture in a side column
Executive Roadmap · Mining Portfolio 2026OBJECTIVE: OPERATIONAL EFFICIENCY
Active initiatives
18
4 programs
In Execution stage
11
61% of portfolio
Health
2 critical
of 18 initiatives
Value captured
68%
vs. committed
Swimlanes by programQuarterly scale · Q3–Q4 2026
Operational Excellence
Waste Reduction
Predictive Maintenance
Digital Transformation
SAP Integration
Analytics Platform
Strategic objective
Operational
Efficiency
4 ALIGNED PROGRAMS
68% of committed value already captured across this objective's initiatives.
Portfolio health
On track, no risk13
At risk (amber)3
Critical (red)2
Cross-Cutting Layer · AI

An assistant with real context on your entire portfolio

Natural-language conversation with read-only access to KPIs, OKRs, risks, benefits, governance, and data ingestion — always filtered by the permissions of the user asking.

  • 15 tools connected to real-time platform data
  • Responses filtered by the querying user's permissions
  • Flags stalled initiatives, open risks, and gaps before the user asks
  • On Enterprise, automates internal tasks on the same underlying data
GEP Assistant · Mining Portfolio 2026ONLINE
Tools
15
Real-time data
Queries today
128
42 active users
Scope
Read-only
Phase 1
Filtering
By permissions
Inherited RBAC
ConversationContext: Mining Portfolio 2026
Which initiatives haven't moved in over 2 weeks?
3 initiatives with no update: SAP Integration (18 days), Fleet IoT Pilot (15 days), and Q3 Safety Program (22 days). All three have active committed value.
Which one carries the biggest financial risk?
SAP Integration — US$2.1M committed, 0% captured to date, 1 open critical dependency.
Methodology

From setup to captured value, in three phases

A clear path from day one to the first measurable results, with no over-engineering or months of configuration.

Configure

Define hierarchical structure, industry KPIs, OKRs, stage gates, and prioritization criteria aligned with corporate strategy.

Execute

Progress governance with committee cadences, phased approvals, change management, risks, and resources. Continuous operational traceability.

Capture

Financial traceability of benefits: planned vs actual, realized NPV and ROI, and audited waterfall. The board sees exactly what was captured and what remains pending.

Next Step

Measure what matters. Capture what you planned.

Personalized demo on request. No generic presentation — just the problem your organization needs to solve.