Objectives · alignment
Strategic Plan
Set the objectives the portfolio is answerable to, then score every programme against them. Strategy stops being a slide and becomes the model everything else is measured by.
OnePlan Certified Partner
OnePlan · Certified Partner · On Microsoft 365Strategic portfolio,
Strategic portfolio,
partner-led - from idea to outcome.
OnePlan is how strategy becomes funded, staffed, tracked and delivered work. As a certified OnePlan partner we deploy it on Microsoft 365, integrate it with your Jira and scheduling estate, and operate the portfolio with you as an ongoing practice.
12
Capabilities
Strategy · portfolio · finance · AI
M365
Native
On Microsoft 365
2-way
Integrated
Project · Teams · DevOps · Jira
PMO
Operated
As a managed service
Certified in the OnePlan Partner Program
- Financial services · Public · Energy · Defence · Media · Fintech
See the portfolioOnePlan Certified Partner
Alsvior Global · Certified in the OnePlan Partner Program
- ImplementationConfigured to your operating model
- Power BI on FabricPortfolio reporting
- MS Project & JiraIntegrated PPM
- Portfolio rhythmCadence & stage-gate
Inside OnePlan · Configured by us
25 years of PPM delivery, configured in OnePlan.
Prioritisation, roadmap, financials and portfolio health - the four views we stand up on nearly every engagement. These are real OnePlan screens, shown with OnePlan permission, configured the way 25 years of deploying PPM has taught us they earn their keep.
Prioritisation
Rank the slate on evidence, not on volume.
Every candidate investment is scored against the strategic plan, then ranked in one list the executive can actually defend. Budget, benefit, committed effort and prioritisation score sit on the same row.
- Multiple scoring models - value, risk, strategic alignment
- Prioritisation score visible next to budget and benefit
- Ratify the slate once, then hold the line on it
Roadmaps
One roadmap, from investment category to delivery date.
Multi-tier roadmaps generated from the portfolio itself - not maintained by hand in a deck. Group by investment category, colour by status, and the picture updates as delivery moves.
- Strategy, programme and delivery tiers on one timeline
- Grouped by category, business unit or objective
- Driven by the plan data, so it never goes stale
Financials
CapEx against OpEx. Budget against actual. Every month.
Cost categories, labour and non-labour, budget against forecast against actuals - with the variance visible at portfolio, programme and project level. The rigour Finance expects, in the same tool delivery uses.
- Cost category breakdown with CapEx and OpEx split
- Budget, forecast and actual variance month by month
- Actual effort flows in from timesheets, not spreadsheets
Portfolio health
Executive health on one screen, drillable to the record.
Schedule, budget, effort and issue health rolled up by strategic theme - then drill straight through to the project, the risk or the invoice that moved the indicator.
- Health roll-up by theme, programme and epic
- Forecast against actual cost and remaining budget
- Power BI native, governed, and drill-through end to end
OnePlan product screenshots and brand marks © OnePlan Solutions, LLC - reproduced with permission. Alsvior Global is a certified OnePlan implementation partner.
The OnePlan platform
Every capability. One partner.
We configure and operate OnePlan as a full portfolio practice - not a licensing exercise. Stage-gates, scoring, capacity and finance - tuned to your operating model and integrated across your estate.
OnePlan works because the data flows. We wire the integration layer into your Microsoft, Jira and ServiceNow estate so portfolio truth, delivery truth and financial truth are the same truth. Each capability below links through to OnePlan for the product detail.
Scenarios · optimisation
Portfolio Modeler
Model competing scenarios under real constraint - budget, capacity, dependency - and compare them side by side before a single pound is committed.
Hierarchy · health
Portfolio Planning
Portfolios, programmes and projects in one hierarchy, with schedule, financial, effort and issue health rolled up to the executive view.
Demand capture
Ideation & Intake
Capture demand from anywhere in the business, score it consistently against the strategic plan, and promote only what earns a slot in the portfolio.
Budget · forecast · actuals
Financial Planning
Budgets, forecasts and actuals by cost category, CapEx against OpEx, with what-if planning Finance will actually sign off on.
Capacity · demand
Resource Planning
Capacity by role and by person against committed demand - so the plan is proven staffable before approval, not after it slips.
Agile · waterfall · hybrid
Work Plan
Teams work the way they already work - board, Gantt or task list - while the portfolio keeps one consistent view of progress across all three.
Dependencies · runway
Visualizer
See the dependency web and the delivery runway across the whole portfolio - and where cross-programme risk is actually concentrated.
Timesheets · approvals
Time Tracking
Timesheets where people already are - Teams, Project for the Web, Azure DevOps - with approvals in workflow and actual effort flowing back into portfolio cost.
Cadence · governance
Status Reports
Status capture on a cadence, with workflow, snapshots and export - the governance record your stage-gates and auditors need, generated rather than chased.
Power BI native
Reporting & dashboards
Portfolio, resource and financial dashboards in Power BI on Fabric - governed datasets, with drill-through to the record underneath every number.
Portfolio AI
Sofia AI
The OnePlan AI assistant drafts the executive status summary, surfaces risk and dependency concentrations, and answers portfolio questions in plain language.
OnePlan product screenshots and brand marks © OnePlan Solutions, LLC - reproduced with permission. Alsvior Global is a certified OnePlan implementation partner.
Integration layer
Portfolio, single source of truth - delivered.
Portfolio reporting only holds if it matches what delivery is actually doing. We wire OnePlan into the tools your teams already live in - bi-directionally - so nobody re-keys status into a second system to keep the executive view alive.
- Microsoft 365Teams · SharePoint · Planner · Power Platform
- Microsoft ProjectDesktop and Project for the Web
- Jira & Azure DevOpsEpic, story and sprint data both ways
- ServiceNow · DynamicsService and commercial estate
Alsvior Global × OnePlan
- Start the conversation
Portfolio management is a rhythm,
not a report.
Bring us the strategy, the backlog and the budget. We will bring OnePlan, the integration layer, and a PMO-as-a-service model that runs the cadence - so portfolio, programme and delivery stay aligned, quarter after quarter.
- Reply within 4 business hours · info@alsviorglobal.com
Alsvior Global × OnePlan
- StatusOnePlan Certified Partner
- FocusStrategic portfolio · PMO-as-a-service
- IntegratedMicrosoft · Jira · ServiceNow · Dynamics
- OperatedMonthly portfolio cadence