Southern California Edison (SCE) - Strategic Project Dashboard

An agile, data-driven evaluation and management system.

Last Updated: July 23, 2025

Section 1: Portfolio Health Cockpit

Strategic Value Index (SVI)

3.36

Portfolio Score

Schedule

At Risk

Slipping

Budget (CPI)

1.02

On Target

ESG Score

4.2

Strong

Dependency Risk (DR)

2 High

Increasing

Section 2: Major Initiatives Roadmap (2025)

Q1 2025Q2 2025Q3 2025Q4 2025

BESS Deployment

Grid Modernization

Digital Transformation

Section 3: Agile Pulse (Current Sprint)

To Do (12)

BESS: Procure long-lead time transformers

Grid Mod: Plan smart meter deployment for Sector 8

Cyber: Draft new NERC-CIP compliance report

In Progress (5)

BESS: Finalize environmental impact assessment

Grid Mod: Develop analytics module BLOCKED: Awaiting Data Lake

Digital: Ingest SCADA data into staging

In Review (2)

Grid Mod: Smart meter installs for Sector 7G

Digital: Initial schema for asset management DB

Section 4: Financial & Resource Overview

Budget Breakdown (BESS Deployment)

Total Budget: $15,000,000

Spent (AC): $6,800,000 (45%)

Projected (EAC): $14,750,000 (On Track)

Skilled Labor Allocation (RAS)

Product: 90%

Engineering: 115% (Over-allocated)

Solutions Arch: 70% (Available)

Grid Ops: 100%

Section 5: RAID Log

Risk: Regulatory Delays

CPUC review could impact Decarbonization project timelines.

Issue: Cybersecurity Vulnerability

Legacy SCADA system requires immediate patching.

Decision: Prioritized BESS

Postponed hydro upgrade to focus on BESS due to higher SVI.

Project Evaluation Framework

Projects are evaluated and prioritized using the Strategic Value Index (SVI), a quantifiable metric that measures alignment with SCE's core mission. It is a weighted average calculated as `SVI = Σ (Weight * Score)`. The score below represents the current SVI for the entire project portfolio.

Strategic Factor	Weight	Score (1-5)	Weighted Score
Regulatory Compliance	0.15	4	0.60
Grid Modernization Initiatives	0.12	3	0.36
Decarbonization Targets	0.1	4	0.40
Distributed Energy Resources Integration	0.08	2	0.16
Battery Energy Storage (BESS) Deployment	0.1	5	0.50
Capital Infrastructure Readiness	0.1	3	0.30
Interdepartmental Communication	0.05	3	0.15
Cybersecurity Readiness	0.08	3	0.24
Disaster Recovery / Emergency Planning	0.06	2	0.12
Digital Transformation / Data Analytics	0.06	3	0.18
Workforce Readiness	0.05	3	0.15
Environmental & Community Impact	0.05	4	0.20
Total Portfolio SVI			3.36