---
title: Execution Dashboard in Strategic Planning Workspace
description: The Execution Dashboard helps portfolio and product managers gain real-time visibility into delivery progress across work items, enabling portfolio leads to detect delays, course-correct early, and keep the strategy on track.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/it-business-management/strategic-planning/execution-dashboard-spw.html
release: australia
product: Strategic Planning
classification: strategic-planning
topic_type: concept
last_updated: "2026-10-09"
reading_time_minutes: 4
breadcrumb: [Explore, Dashboards, Strategic Planning, Strategic Portfolio Management]
---

# Execution Dashboard in Strategic Planning Workspace

The Execution Dashboard helps portfolio and product managers gain real-time visibility into delivery progress across work items, enabling portfolio leads to detect delays, course-correct early, and keep the strategy on track.

The Execution Dashboard provides various analytics across different tabs, including Overview, Financial, Milestones & Dependency, Capacity, RIDAC, Data Quality, and Geo.

## Overview tab in the Execution Dashboard

\[Omitted image "execution-dashboard-overview-spw.gif"\] Alt text: Execution Dashbaord-Overview in Strategic Planning.

|Widget/Visualization|Description|
|--------------------|-----------|
|Delayed Planning Items|Planning items that were prioritized but haven’t started yet \(no recorded actual start date\), despite having an approved start date in the past.|
|Overdue Items|Prioritized planning items that remain incomplete \(no recorded actual end date\), despite having an approved end date in the past.|
|Dependencies whose provider planning item is in Red status|Dependencies that have a provider planning item in red status, affecting all dependent planning items.|
|Planning Items|
|New and In-Review Items|Visualization of new and in-review planning items grouped by Priority. You can also group the items using other available options.|
|Prioritized Items|Visualization of prioritized planning items grouped by Status. You can also group the items using other available options.|
|Completed Items|Visualization of planning items whose state is Done. You can also group the items using other available options.|
|Execution Items|
|Projects|Visualization of projects count grouped by State. You can also group the items using other available options.|
|Demands|Visualization of demands count grouped by State. You can also group the items using other available options.|

## Financial tab in the Execution Dashboard

\[Omitted image "execution-dashboard-financial-spw.gif"\] Alt text: Execution Dashbaord-Financial in Strategic Planning.

|Widget/Visualization|Description|
|--------------------|-----------|
|Select a fiscal period to view relevant data|Option to select date range as **This year** or **Last year** to filter and display the data accordingly. Clearing the date range displays the data considering from the start date of the portfolio plan.|
|Planned Costs|Estimated cost for executing the plan.|
|Budget|Estimated budget for executing the plan.|
|Actual Costs|Actual cost incurred during plan execution.|
|Planned vs Budget vs Actual by Cost Type|Visualization of Planned vs Budget vs Actuals by Cost Type.|
|Planned vs Budget vs Actual|Visualization of cost by Planned vs Budget vs Actual.|
|Budget by Investment Type|Visualization of budget by Investment type.|
|Benefits|
|Planned Monetary Benefits|Monetary benefits that have been planned.|
|Actual Monetary Benefits.|Monetary benefits that have been achieved.|
|Pending Monetary Benefits.|Monetary benefits that are in pending state.|
|Benefits by Category|Benefits by category such as Revenue, Cost savings, and Customer satisfaction score.|
|Monetary Benefits|Visualization of monetary benefits with respect to planned and actual benefits.|

## Milestones & Dependency tab in the Execution Dashboard

\[Omitted image "execution-dashboard-milestones-dependency-spw.gif"\] Alt text: Execution Dashbaord-Milestones & Dependency in Strategic Planning.

|Widget/Visualization|Description|
|--------------------|-----------|
|Dependencies whose provider planning item is in Red status|Count of dependencies that have a provider planning item in red status, affecting all dependent planning items.|
|Missed Key Milestones in Last 30 Days|Count of planning items whose key milestones were missed within the last 30 days.|
|Upcoming Milestones Likely to Be Missed|List of planning items whose key milestones about to be missed soon with details including Name, Type, Due date, Assigned to, Source item.|
|Missed Milestones in Last 30 Days|List of planning items whose key milestones were missed within the last 30 days with details including details, Name, Type, Due date, Assigned to, and Source item.|
|Achieved Milestones in Last 30 Days|List of planning items whose key milestones were achieved within the last 30 days with details including details, Name, Type, Due date, Assigned to, and Source item.|
|Milestones Analyzer|Visualization of key milestones grouped by state and stacked by Type. You can also group and stack the items using other available options.|

## Capacity tab in the Execution Dashboard

\[Omitted image "execution-dashboard-capacity-spw.gif"\] Alt text: Execution Dashbaord-Capacity in Strategic Planning.

|Widget/Visualization|Description|
|--------------------|-----------|
|Resource Assignments Status|Visualization of resource assignments status.|
|Resource Assignments Ready for Review|Visualization of resource assignments count that is ready for review.|
|Upcoming Items with Resource Assignments That Are Unassigned, Unapproved, or Pending|List of upcoming planning items whose resource assignments status is Unassigned, Unapproved, or Pending.|
|Resource Assignments by Group, Role & Skill|Visualization of resource assignments count by their group, role, and skill.|

## RIDAC tab in the Execution Dashboard

\[Omitted image "execution-dashboard-ridac-spw.gif"\] Alt text: Execution Dashbaord-RIDAC in Strategic Planning.

## Data Quality tab in the Execution Dashboard

\[Omitted image "execution-dashboard-data-quality-spw.gif"\] Alt text: Execution Dashbaord-Data Quality in Strategic Planning.

|Widget/Visualization|Description|
|--------------------|-----------|
|Alignment|
|Not Aligned to Goal|Count of work items that aren’t associated with any goal.|
|Financials|
|No Planned Cost|Count of work items for which cost estimation is done yet for execution.|
|No Planned Benefit|Count of work items for which benefit estimation is done yet.|
|No ROI|Count of work items for which ROI isn’t estimated yet.|
|Projects and Demands Without an Investment Type|Count of projects and demands for which Investment type isn’t defined yet.|
|Monetary Benefit Plans Without a Planned Benefit|Count of monetary benefit plans for which benefit isn’t defined yet.|
|Monetary Benefit Plans Without a Sponsor|Count of monetary benefit plans for which a sponsor hasn’t been assigned yet.|
|Planning Items with Other Attributes|
|No Resource Assignments|Count of planning items without resource assignments.|
|Unscheduled Items|Count of planning items not scheduled yet.|
|No Portfolio|Count of planning items with no portfolio defined.|
|No Program|Count of planning items with no program defined.|
|No Department|Count of planning items with no department populated.|
|No Business Unit|Count of planning items with no business unit populated.|
|No Owner|Count of planning items with no owner assigned.|

## Geo tab in the Execution Dashboard

|Widget/Visualization|Description|
|--------------------|-----------|
|Planned cost by location|Estimated cost by location for executing the plan.|

**Parent Topic:**[Exploring Dashboards in Strategic Planning Workspace](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/it-business-management/strategic-planning/exploring-dashboards-spw.md)