Snapshot — 2026-05

2026-05-01 · 227 employees

Synthesis Software Technologies · Technology Office · Snapshot 2026-05-01 · long-term trends →

70%
License adoption
158 of 227 employees
69
Employees with no tools
30% of org — priority activation
50%
Projects using AI
21 of 42 projects (42 active)
263
Total license seats
across 6 tools

Key insights

Headline takeaways auto-derived from this snapshot — counts of high-/low-adoption BUs, dominant tools, and activation gaps. The aim is to surface what ExCo would otherwise pull out of the report by hand.

🟢
5 BUs at 100% adoption
Sales, Finance, Product Incubation… fully equipped.
🟡
10 BUs at 50–79% adoption
Capacity to close quickly with targeted activation.
🔴
3 BUs need activation
1 BUs at 0%: Marketing; 2 below 50%.
🤖
Claude is most-used (41%)
94 of 227 employees licensed. Niche tools (<15%): Cursor, Gemini, GitHub Copilot, Microsoft Copilot.
📊
69.6% overall — ahead of PS industry median (~55–60%)
Licensed = at least one AI tool seat resolved to the employee.
🎯
69 employees (30%) have zero tools
Priority activation cohort for next month.

License allocation by tool

Tool Licensed % workforce Prior month Δ
ChatGPT 90 39.6% 90 ±0
Claude 94 41.4% 81 ▲ 12
Cursor 20 8.8% 20 ±0
Gemini 18 7.9% 20 ▼ 2
GitHub Copilot 26 11.5% 0 ▲ 26
GitHub Copilot (new export) 0 0.0% 26 ▼ 26
Microsoft Copilot 15 6.6% 15 ±0

Counts reflect resolved licenses only — 4 unmatched rows are excluded (see Data quality below). Δ compares to the prior snapshot loaded into data/history/.

License allocation details and cost reports

Person-level allocation table joined through employee_code where available. Cost remains in the generated Excel workbook when that artifact is present in the private data repo.

Tool Person Business Unit Employee Code Seat Tier Usage Match
ChatGPT Marais Neethling Product Incubation marais email
ChatGPT Marais Neethling Product Incubation marais email
ChatGPT Tjaard Du Plessis Professional services tjaard email
ChatGPT Tjaard Du Plessis Professional services tjaard email
ChatGPT Tom Wells Technology tom email
ChatGPT Tom Wells Technology tom email
ChatGPT Ahmed Rahimi Code ahmed.rahimi email
ChatGPT Amy Pegram Regtech amy email
ChatGPT Andries Steenkamp Halo andries email
ChatGPT Angelique Joubert Sales angelique email
ChatGPT Archana Arakkal Technology archana email
ChatGPT Arielle Horwitz Halo arielle email
ChatGPT Arno Strydom Regtech arno email
ChatGPT Barkley van Wyngaard Code barkley.vanwyngaard email
ChatGPT Barry Kruger Araxi barry email
ChatGPT Bhavesh Sooka Intelligent Data bhavesh email
ChatGPT Brad Sacks Araxi brad name
ChatGPT Brendan Potgieter Business Enablement & Operations brendan email
ChatGPT Byron Phillips Managed Operations byron email
ChatGPT Chad Epstein Cloud chad email
ChatGPT Claire Dann Business Enablement & Operations claire email
ChatGPT Coert van der Merwe Regtech coert.vdmerwe email
ChatGPT Craig Fuchs Code craigf email
ChatGPT Dean Maier Cloud dean email
ChatGPT Donovan Broughton Intelligent Data donovan email
ChatGPT Gareth Corbishley Halo gareth email
ChatGPT Harry Myburgh Intelligent Data harry.myburgh email
ChatGPT Harsha Maloo Payment Centre of Excellence harsha email
ChatGPT Harshil Sheganlall Regtech harshil email
ChatGPT Himesh Deva Business Enablement & Operations himesh email
ChatGPT Humaira Ahmed Regtech humaira email
ChatGPT Jannes Kruger Code jannes.kruger email
ChatGPT Jared Naude Managed Operations jared email
ChatGPT Jarryd Deane Code jarryd email
ChatGPT Jayden Hardman Code jayden email
ChatGPT Jonathan Lew Intelligent Data jonathanl email
ChatGPT Jonathan Jacobs Halo jonathanj email
ChatGPT Jonathan Sidney Cloud jonathan email
ChatGPT Jordan Smith Code jordan email
ChatGPT Kgomotso Sito Cryptography kgomotso email
ChatGPT Kgotso Phiri Code kgotsop email
ChatGPT Kieron Ekron Technology kieron email
ChatGPT Kyle Fleming Code kyle email
ChatGPT Louis-Philip Shahim Cloud louis-philip email
ChatGPT Lesego Mabe Halo lesego email
ChatGPT Lesley van den Heever Sales lesley email
ChatGPT Liad Peretz Product Incubation liad email
ChatGPT Lindani Mabaso Code lindanim email
ChatGPT Lufuno Mabirimisa Managed Operations lufuno email
ChatGPT Mantombi Ngwenya Finance mantombi email
ChatGPT Marcin Wójcik Code marcin email
ChatGPT Marcus Loveland Regtech marcus email
ChatGPT Marcus Mahlatjie Intelligent Data marcus.mahlatjie email
ChatGPT Mark McNaughton Managed Operations mark email
ChatGPT Marsh Middleton Sales marsh.middleton email
ChatGPT Massimo Predieri Code massimo email
ChatGPT Melissa Kramer Halo melissak email
ChatGPT Michael Phoya Regtech michael.p email
ChatGPT Michael Shapiro Executive michael email
ChatGPT Michelle Esbend Finance michelle email
ChatGPT Miguel Laranjeira Code miguel email
ChatGPT Michael Grant Product Development Services mikeg email
ChatGPT Muhiya Sumba Halo muhiya email
ChatGPT Naseem Ahmed Cloud naseem email
ChatGPT Nikita Venter Sales nikita email
ChatGPT Paul Spagnoletti Sales paul.spagnoletti email
ChatGPT Phuti Teffo Managed Operations phuti email
ChatGPT Preshalin Naidoo Code preshalin email
ChatGPT Ronnie Mokoena Managed Operations ronnie email
ChatGPT Ruben De Beer Code ruben email
ChatGPT Rui Felix Cloud rui email
ChatGPT Ryan Harris Code ryan email
ChatGPT Salvatore Errera Regtech salvatore email
ChatGPT Sharika Narsing Regtech sharika email
ChatGPT Sharon Andrews Human Resources sharon email
ChatGPT Steyn Basson Business Enablement & Operations steyn email
ChatGPT Tashia Hillebrand Sales tashia email
ChatGPT Tayla Boni PMO tayla email
ChatGPT Tezlin Wilkinson Finance tezlin email
ChatGPT Thulani Kula Managed Operations thulani email
ChatGPT Velaphi Libilo Managed Operations velaphi email
ChatGPT Vincent De Comarmond Intelligent Data vincentdc email
ChatGPT Vivek Singh Cloud vivek.singh email
ChatGPT Vivien Baker Sales vivien email
ChatGPT Werner de Jager Sales werner email
ChatGPT Yolande Roberts Sales yolande email
ChatGPT Amy Mitchell Halo amym email
ChatGPT Enoch Chandayengerwa Intelligent Data enoch email
ChatGPT Qiniso Vumisa Managed Operations qiniso email
ChatGPT Rodney Ellis Ellis Managed Operations rodney email
Claude Carly Garmany PMO carly Standard email
Claude Jeanette Fevrier Code jeanette Standard email
Claude Joshua Warneke Regtech joshuaw Standard email
Claude Wihan van Rensburg Code wihan.vanrensburg Standard email
Claude Amber Blignaut Business Enablement & Operations amber Standard email
Claude Angelique Joubert Sales angelique Standard email
Claude Angie Church Business Enablement & Operations angie Standard email
Claude Anna Thomas Professional Services anna.thomas Standard email
Claude Archana Arakkal Technology archana Standard email
Claude Arielle Horwitz Halo arielle Standard email
Claude Asher Radowsky Cloud asher Standard email
Claude Athini Ludidi Managed Operations athini Standard email
Claude Barkley van Wyngaard Code barkley.vanwyngaard Standard email
Claude Barry Kruger Araxi barry Standard email
Claude Chase Agulhas Code chase Standard email
Claude Clara Pensalfine Managed Operations clara Unassigned email
Claude Cleorese Manes Cloud cleorese Standard email
Claude Craig Ngwerume Business Enablement & Operations craign Standard email
Claude Damien Maier Halo damien Standard email
Claude Darren Bak Intelligent Data darren Standard email
Claude Dean Maier Cloud dean Standard email
Claude Declan FitzPatrick Cloud declan Standard email
Claude Denieke Van Niekerk Regtech denieke Standard email
Claude Devin Marder Intelligent Data devin Standard email
Claude Devina Naidoo Sales devina Standard email
Claude Devon Theron Halo devont Standard email
Claude Dino Areias Regtech dino Standard email
Claude Dirk Steynberg Intelligent Data dirk Standard email
Claude Donovan Broughton Intelligent Data donovan Standard email
Claude Duncan Kubayi Intelligent Data duncan Standard email
Claude Garth Smith Payment Centre of Excellence garth Standard email
Claude Harsha Maloo Payment Centre of Excellence harsha Standard email
Claude Himesh Deva Business Enablement & Operations himesh Standard email
Claude Ian Weber Intelligent Data ian Standard email
Claude Jared Naude Managed Operations jared Standard email
Claude Jason Mervis Code jason Premium email
Claude Jay-Dee Sale Code jay.sale Standard email
Claude Jayden Hardman Code jayden Standard email
Claude Jonathan Jacobs Halo jonathanj Standard email
Claude Kgotso Phiri Code kgotsop Standard email
Claude Kate Alcock Halo kate Standard email
Claude Kieron Ekron Technology kieron Standard email
Claude Konrad Kolbe Sales konrad Standard email
Claude Kudzai Muranga Code kudzai Standard email
Claude Leandre Roux Cloud leandre Standard email
Claude Lesley van den Heever Sales lesley Standard email
Claude Louis van der Walt PMO louisvdw Standard email
Claude Marcus Loveland Regtech marcus Standard email
Claude Mark McNaughton Managed Operations mark Standard email
Claude Marsh Middleton Sales marsh.middleton Standard email
Claude Massimo Predieri Code massimo Standard email
Claude Matthew Robinson Professional Services matthew.robinson Standard email
Claude Matthew Crockett Code matthew Standard email
Claude Michael Shapiro Executive michael Standard email
Claude Michael Nyakarombo Regtech michaeln Standard email
Claude Michaela Schormann Code michaela Premium email
Claude Miguel Laranjeira Code miguel Standard email
Claude Michael Grant Product Development Services mikeg Standard email
Claude Neil Adamson Professional Services neil.adamson Standard email
Claude Nick Walker Intelligent Data nick Standard email
Claude Paul (unmatched) SST000475 Standard email
Claude Preshalin Naidoo Code preshalin Standard email
Claude Prince Luhanga Regtech prince Standard email
Claude RG Ross Professional services rg Standard email
Claude Rhuli Nghondzweni Intelligent Data rhuli Standard email
Claude Rodney Ellis Ellis Managed Operations rodney Standard email
Claude Rolf Deppe Payment Centre of Excellence rolf Standard email
Claude Rui Felix Cloud rui Standard email
Claude Ryan Harris Code ryan Standard email
Claude Salvatore Errera Regtech salvatore Standard email
Claude Saskia Bester Regtech saskia Standard email
Claude Sean Aucamp Code sean.aucamp Standard email
Claude Sharika Narsing Regtech sharika Standard email
Claude Shaun Victor PMO shaun Standard email
Claude Sibabalwe Jikani Code sibabalwe Standard email
Claude Steve Mbuguje Intelligent Data steve Standard email
Claude Steyn Basson Business Enablement & Operations steyn Standard email
Claude Tamelani Netshilema Regtech tamelani Standard email
Claude Tammy Nkuna Halo tammy Standard email
Claude Taona Madawo Cloud taona Standard email
Claude Tashia Hillebrand Sales tashia Standard email
Claude Tayla Boni PMO tayla Standard email
Claude Teveshan Valaitham Regtech teveshan Standard email
Claude Thabo Ranamane Code thabo Premium email
Claude Tjaard Du Plessis Professional services tjaard Standard email
Claude Tom Wells Technology tom Standard email
Claude Ruben De Beer Code ruben Standard email
Claude Werner de Jager Sales werner Standard email
Claude Jonathan Lew Intelligent Data jonathanl Standard email
Claude Zander Rosslee Code zander Standard email
Claude Shulka Ramlal Code shulka Standard email
Claude Martin Myburgh Cloud martin.myburgh Standard email
Claude Melissa Kramer Halo melissak Standard email
Claude Terence Palani Code terence Unassigned email
GitHub Copilot Ahmed Rahimi Code ahmed.rahimi name
GitHub Copilot Arno Strydom Regtech arno name
GitHub Copilot Bhavesh Sooka Intelligent Data bhavesh name
GitHub Copilot Daniel Schurbohm Code daniels name
GitHub Copilot Declan FitzPatrick Cloud declan name
GitHub Copilot Dirk Steynberg Intelligent Data dirk name
GitHub Copilot Francois Botha Code francois name
GitHub Copilot James Eckhardt Regtech james handle
GitHub Copilot Jonathan Sidney Cloud jonathan handle
GitHub Copilot Kieron Ekron Technology kieron handle
GitHub Copilot Kyle Fleming Code kyle name
GitHub Copilot Louis-Philip Shahim Cloud louis-philip handle
GitHub Copilot Marcus Mahlatjie Intelligent Data marcus.mahlatjie handle
GitHub Copilot Massimo Predieri Code massimo name
GitHub Copilot Michael Grant Product Development Services mikeg name
GitHub Copilot Michael Phoya Regtech michael.p name
GitHub Copilot Qiniso Vumisa Managed Operations qiniso handle
GitHub Copilot Ruben De Beer Code ruben handle
GitHub Copilot Ryan Harris Code ryan handle
GitHub Copilot Tamelani Netshilema Regtech tamelani handle
GitHub Copilot Teveshan Valaitham Regtech teveshan name
GitHub Copilot Tjaard Du Plessis Professional services tjaard name
GitHub Copilot Tom Wells Technology tom name
GitHub Copilot Yasheen Bhawanipersad Regtech yasheen name
GitHub Copilot Zander Rosslee Code zander name
GitHub Copilot Enoch Chandayengerwa Intelligent Data enoch handle
Cursor Ahmed Rahimi Code ahmed.rahimi 20.00/$20+/86.67 email
Cursor Archana Arakkal Technology archana 0.00/0.00/0.00 email
Cursor Dalya Blecher Code dalya 20.00/$20+/24.79 email
Cursor Ernst Eksteen Code ernst 20.00/13.83/0.00 email
Cursor Henko Germishuizen Code henko.germishuizen 20.00/$20+/0.00 email
Cursor Ivan Williams Cloud ivan.williams 12.79/0.00/0.00 email
Cursor Jannes Kruger Code jannes.kruger 20.00/$20+/24.82 email
Cursor Jay-Dee Sale Code jay.sale 0.00/0.00/0.00 email
Cursor Marcin Wójcik Code marcin 20.00/$20+/20.87 email
Cursor Martin Myburgh Cloud martin.myburgh 20.00/$20+/0.00 name
Cursor Michaela Schormann Code michaela 3.76/0.00/0.00 email
Cursor Wihan van Rensburg Code wihan.vanrensburg 20.00/$20+/43.02 email
Cursor Damien Maier Halo damien 0.00/0.00/0.00 email
Cursor Himesh Deva Business Enablement & Operations himesh 0.00/0.00/0.00 email
Cursor Jeanette Fevrier Code jeanette 4.58/0.00/0.00 email
Cursor Kieron Ekron Technology kieron 0.00/0.00/0.00 email
Cursor Louis-Philip Shahim Cloud louis-philip 0.51/0.00/0.00 email
Cursor Rui Felix Cloud rui 20.00/$20+/0.00 email
Cursor Vin Mushwana Code vin.mushwana 8.95/0.00/0.00 email
Cursor Wian Nell Code wian.nell 11.88/0.00/0.00 email
Gemini Craig Fuchs Code craigf email
Gemini Darren Bak Intelligent Data darren email
Gemini Dean Maier Cloud dean email
Gemini Dirk Steynberg Intelligent Data dirk email
Gemini Duncan Kubayi Intelligent Data duncan email
Gemini Enoch Chandayengerwa Intelligent Data enoch email
Gemini Ivan Williams Cloud ivan.williams email
Gemini Leandre Roux Cloud leandre email
Gemini Louis-Philip Shahim Cloud louis-philip email
Gemini Marcin Wójcik Code marcin email
Gemini Marion James Cloud marion email
Gemini Mark McNaughton Managed Operations mark email
Gemini Marsh Middleton Sales marsh.middleton email
Gemini Matthew Crockett Code matthew email
Gemini Melissa Kramer Halo melissak email
Gemini Niren Subramoney Finance nirens email
Gemini Rui Felix Cloud rui email
Gemini Siyabonga Mathebula Cloud siyabonga email
Microsoft Copilot Archana Arakkal Technology archana Microsoft 365 Copilot email
Microsoft Copilot Craig Fuchs Code craigf Microsoft 365 Copilot email
Microsoft Copilot Himesh Deva Business Enablement & Operations himesh Microsoft 365 Copilot email
Microsoft Copilot Jared Naude Managed Operations jared Microsoft 365 Copilot email
Microsoft Copilot Kieron Ekron Technology kieron Microsoft 365 Copilot email
Microsoft Copilot Kovishnee Moodley PMO kovishnee Microsoft 365 Copilot email
Microsoft Copilot Lesley van den Heever Sales lesley Microsoft 365 Copilot email
Microsoft Copilot Manthan Kuwadia Finance manthan Microsoft 365 Copilot email
Microsoft Copilot Marsh Middleton Sales marsh.middleton Microsoft 365 Copilot email
Microsoft Copilot Niren Subramoney Finance nirens Microsoft 365 Copilot email
Microsoft Copilot Prince Luhanga Regtech prince Microsoft 365 Copilot email
Microsoft Copilot Steyn Basson Business Enablement & Operations steyn Microsoft 365 Copilot email
Microsoft Copilot Tashia Hillebrand Sales tashia Microsoft 365 Copilot email
Microsoft Copilot Tom Wells Technology tom Microsoft 365 Copilot email
Microsoft Copilot Werner de Jager Sales werner Microsoft 365 Copilot email
Cost report workbook Source folder
AI License Summary - May 2026.xlsx final-output/generated

Adoption by department

Department Headcount With license Adoption
Code 48 37 77%
Cloud 30 16 53%
Regtech 24 19 79%
Managed Operations 23 12 52%
Halo 20 12 60%
Intelligent Data 17 15 88%
Sales 11 11 100%
Business Enablement & Operations 8 7 88%
PMO 8 5 62%
Payment Centre of Excellence 8 3 38%
Professional Services 8 5 62%
Finance 5 5 100%
Technology 4 3 75%
Cryptography 3 1 33%
Araxi 3 2 67%
Product Incubation 2 2 100%
Human Resources 2 1 50%
Marketing 1 0 0%
Product Development Services 1 1 100%
Executive 1 1 100%

Project AI maturity by tier

Each project is assigned to one tier — the highest it qualifies for based on its AI Usage tags. L3 is CI/CD-embedded or full feature in AI; L2 is AI for development; L1 is research-only; L0 is no AI; TBD are projects pending classification.

L3 — CI/CD & Full AI
4 (10%)
L2 — AI for Development
9 (21%)
L1 — Research
8 (19%)
L0 — No AI
14 (33%)
TBD
7 (17%)

Project performance by AI tier

Mean project ratings within each tier. Useful for the “are AI-heavy projects delivering better?” question. Means are over projects with a numeric rating in that field; blank cells mean no scored projects.

Tier Projects Overall Budget Delivery Team CSAT
L3 — CI/CD & Full AI 4 4.72 5.00 4.50 4.75 5.00
L2 — AI for Development 9 4.07 3.67 4.11 4.11 4.56
L1 — Research 8 4.73 4.62 4.75 4.75 4.75
L0 — No AI 14 4.49 4.00 4.69 4.54 4.77
TBD 7 4.68 4.71 4.71 4.57 4.57

AI-using projects by BU

Business Unit Projects Using AI %
Cloud 20 5 25%
Code 14 8 57%
Data 8 8 100%

Project health

4.50
Avg overall rating
41 scored projects
10
High-care projects
42 projects in tracker
4.56
Avg delivery score
0-5 tracker score
4.51
Avg team score
0-5 tracker score
Project Client Business Unit Lifecycle Active High Care Overall Budget Delivery Team CSAT Scope PIIA Risk / Issue
Absa CIB Application Maturity Project (Chris M) Absa Cloud Execution Yes No 4.50 5.00 4.00 5.00 4.00 4.00 To be assessed To be advised
Absa CIB Application Maturity Project (Hasnain T&M) Absa Cloud Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 To be assessed To be advised
Absa CIB Market Suite Mobilisation (AWS Funded) Absa Cloud Execution Yes Yes 3.15 3.00 3.00 2.00 4.00 4.00 All Personal Information/Sensitive Data is managed by the Client Risks/Issues Require Support
Absa CIB Sigma Application Migration - Team Augmentation Absa Cloud Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 To be assessed To be advised
Absa Senior PM and Migration Assurance Lead Absa Cloud Execution Yes No 4.85 5.00 4.00 5.00 5.00 5.00 To be assessed To be advised
Model Risk - Viabhav Extension Absa Cloud Execution Yes No 4.80 5.00 5.00 4.00 5.00 5.00 We do not deal with Personal Information/Sensitive Data To be advised
Absa CIB - Loan Optimisation AI Use Case Extension (Q1 2026) Absa Data Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 This project deals with Personal Information/Sensitive Data Risks/Issue Visible & Managed
AlBaraka | Project | Cloud PS | IPSEC Tunnel Planned Change / Service Request 1 Albaraka Cloud Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 We do not deal with Personal Information/Sensitive Data To be advised
Avenews GT - Project - Team extension Avenews GT Data Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 To be assessed Risks/Issues Not Visible or Managed
AWS MSK/Flink ML Engineer Extension Capitec Data Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 To be assessed Risks/Issues Not Visible or Managed
Realtime Fraud Detection_ML Engineering Capitec Data Execution Yes No 4.80 5.00 5.00 4.00 5.00 5.00 To be assessed Risks/Issues Not Visible or Managed
Convergen3 | Resource for a Day Convergen3 Code Execution Yes No 3.00 To be assessed To be advised
Credeq - Azure Migration Credeq Cloud Execution Yes No 4.65 5.00 4.00 4.00 5.00 5.00 To be assessed Risks/Issues Require Support
Credeq Cloudflare Implementation Credeq Cloud Execution Yes No 3.80 1.00 5.00 5.00 5.00 5.00 We do not deal with Personal Information/Sensitive Data Risks/Issues Require Support
Credeq Google Cloud Strategic Agreement Credeq Cloud Execution Yes Yes 4.50 4.00 5.00 4.00 5.00 5.00 This project deals with Personal Information/Sensitive Data Risks/Issue Visible & Managed
Credeq - Guarantee Gateway - Phase 1 Dev Credeq Code Execution Yes No 4.05 5.00 3.00 4.00 5.00 2.00 To be assessed Risks/Issues Require Support
Netcare Process Automation Foundation & Initiation Phase Dariel (Netcare) Code Execution Yes No 3.50 2.00 5.00 4.00 3.00 5.00 We do not deal with Personal Information/Sensitive Data Risks/Issues Require Support
AWS 10 day LZ in UAE Fraudio Cloud Handover Yes No 5.00 5.00 5.00 5.00 5.00 5.00 We do not deal with Personal Information/Sensitive Data Risks/Issue Visible & Managed
Investec_IFB NEW Phase Investec Code Execution Yes No 4.40 3.00 5.00 5.00 5.00 5.00 We do not deal with Personal Information/Sensitive Data Risks/Issue Visible & Managed
Cloudflare Engineering Lombard Cloud Execution Yes No 4.00 3.00 5.00 4.00 4.00 5.00 We do not deal with Personal Information/Sensitive Data Risks/Issue Visible & Managed
Lombard - Github Migration Lombard Cloud Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 To be assessed Risks/Issue Visible & Managed
Lombard Google Cloud Strategic Agreement Lombard Cloud Execution Yes Yes 4.85 5.00 5.00 5.00 5.00 4.00 To be assessed Risks/Issue Visible & Managed
Lombard - CloudM Migration Lombard Code Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 To be assessed To be advised
Payfast AWS Optimization & Platform Foundations - #2835 Network International Payment Services Cloud Execution Yes Yes 4.30 4.00 5.00 4.00 4.00 5.00 We do not deal with Personal Information/Sensitive Data Risks/Issues Not Visible or Managed
Osiris Business Analyst Osiris Code Execution Yes No 4.80 5.00 5.00 4.00 5.00 5.00 To be assessed To be advised
Multi Contract Consolidation & Extension Osiris Trading Code Execution Yes Yes 3.05 1.00 4.00 3.00 4.00 5.00 We do not deal with Personal Information/Sensitive Data Risks/Issues Not Visible or Managed
PayInc Strat Bucket PayInc Cloud Execution Yes No 3.90 2.00 5.00 4.00 5.00 5.00 To be assessed Risks/Issues Not Visible or Managed
SBSA - 2026 Bol Plus CLoud Modernization Standard Bank Cloud Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 To be assessed Risks/Issues Not Visible or Managed
SBSA - SmartVista Extension and Architecture Review Standard Bank Cloud Execution Yes No 4.80 5.00 5.00 5.00 4.00 5.00 We do not deal with Personal Information/Sensitive Data Risks/Issues Not Visible or Managed
Corporate Functions GenAI Azure - #2868 Standard Bank Code On Hold Yes Yes 4.70 5.00 4.00 5.00 5.00 4.00 We do not deal with Personal Information/Sensitive Data Risks/Issue Visible & Managed
SBSA - Enterprise AI platform - Datahandling -Sage Maker Studio Standard Bank Data Working at Risk Yes Yes 3.55 4.00 3.00 4.00 4.00 2.00 All Personal Information/Sensitive Data is managed by the Client Risks/Issues Require Support
SBSA-AWS Pro-Serve GenAI Enterprise Platform MVP 1 Standard Bank Data Execution Yes Yes 3.70 4.00 3.00 4.00 4.00 3.00 This project deals with Personal Information/Sensitive Data Risks/Issues Not Visible or Managed
Strate | Team Aug | Confluent Engineering Consulting | Project EXT (2months) Strate Data Working at Risk Yes Yes 5.00 5.00 5.00 5.00 5.00 5.00 To be assessed Risks/Issues Not Visible or Managed
Swiffy | New Landing Zone | Old Enviro Migration | Cloud PS Swiffy Cloud Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 We do not deal with Personal Information/Sensitive Data To be advised
University of Cambridge - API Platform team extension University of Cambridge Code Execution Yes No 4.20 4.00 4.00 5.00 4.00 4.00 To be assessed Risks/Issues Require Support
University of Cambridge - B2B Shop lead University of Cambridge Code Execution Yes No 4.40 4.00 4.00 5.00 5.00 4.00 To be assessed Risks/Issues Require Support
University of Cambridge - Design system lead University of Cambridge Code Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 We do not deal with Personal Information/Sensitive Data Risks/Issues Require Support
Principal Solution Architect (11 Oct 2025 - 31 Jul 2026) University of Cambridge Data Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 This project deals with Personal Information/Sensitive Data Risks/Issues Not Visible or Managed
Engen Website Maintenance and Support - Extension Vivo Energy PLC Code Execution Yes No 5.00 5.00 5.00 5.00 5.00 5.00 To be assessed Risks/Issue Visible & Managed
VEOne Application Support Service - Extension Vivo Energy PLC Code Execution Yes No 4.80 5.00 5.00 4.00 5.00 5.00 To be assessed Risks/Issue Visible & Managed
VEOne Program Squad - Extension Vivo Energy PLC Code Execution Yes No 4.85 5.00 5.00 5.00 5.00 4.00 To be assessed Risks/Issue Visible & Managed
WFS Control Tower Upgrade Woolworths Financial Services Cloud Execution Yes Yes 2.60 2.00 2.00 3.00 4.00 2.00 We do not deal with Personal Information/Sensitive Data Risks/Issues Require Support

Project AI maturity reports

No project_maturity.csv is present for this snapshot. The dashboard will show project-report AI maturity, unmatched report rows, AI-permitted posture, observed impact, and data-control coverage as soon as that file lands.

Team maturity and wellbeing

Team maturity scores live in project_maturity.csv; no project-report wellbeing data is loaded for this snapshot.

Compliance posture

Compliance fallback from tracker piia_review. Sensitive-data handling requires project_maturity.csv.

Project Client Business Unit PIIA Review
Absa CIB - Loan Optimisation AI Use Case Extension (Q1 2026) Absa Data This project deals with Personal Information/Sensitive Data
Absa CIB Application Maturity Project (Chris M) Absa Cloud To be assessed
Absa CIB Application Maturity Project (Hasnain T&M) Absa Cloud To be assessed
Absa CIB Market Suite Mobilisation (AWS Funded) Absa Cloud All Personal Information/Sensitive Data is managed by the Client
Absa CIB Sigma Application Migration - Team Augmentation Absa Cloud To be assessed
Absa Senior PM and Migration Assurance Lead Absa Cloud To be assessed
Model Risk - Viabhav Extension Absa Cloud We do not deal with Personal Information/Sensitive Data
AlBaraka | Project | Cloud PS | IPSEC Tunnel Planned Change / Service Request 1 Albaraka Cloud We do not deal with Personal Information/Sensitive Data
Avenews GT - Project - Team extension Avenews GT Data To be assessed
AWS MSK/Flink ML Engineer Extension Capitec Data To be assessed
Realtime Fraud Detection_ML Engineering Capitec Data To be assessed
Convergen3 | Resource for a Day Convergen3 Code To be assessed
Credeq - Azure Migration Credeq Cloud To be assessed
Credeq - Guarantee Gateway - Phase 1 Dev Credeq Code To be assessed
Credeq Cloudflare Implementation Credeq Cloud We do not deal with Personal Information/Sensitive Data
Credeq Google Cloud Strategic Agreement Credeq Cloud This project deals with Personal Information/Sensitive Data
Netcare Process Automation Foundation & Initiation Phase Dariel (Netcare) Code We do not deal with Personal Information/Sensitive Data
AWS 10 day LZ in UAE Fraudio Cloud We do not deal with Personal Information/Sensitive Data
Investec_IFB NEW Phase Investec Code We do not deal with Personal Information/Sensitive Data
Cloudflare Engineering Lombard Cloud We do not deal with Personal Information/Sensitive Data
Lombard - CloudM Migration Lombard Code To be assessed
Lombard - Github Migration Lombard Cloud To be assessed
Lombard Google Cloud Strategic Agreement Lombard Cloud To be assessed
Payfast AWS Optimization & Platform Foundations - #2835 Network International Payment Services Cloud We do not deal with Personal Information/Sensitive Data
Osiris Business Analyst Osiris Code To be assessed
Multi Contract Consolidation & Extension Osiris Trading Code We do not deal with Personal Information/Sensitive Data
PayInc Strat Bucket PayInc Cloud To be assessed
Corporate Functions GenAI Azure - #2868 Standard Bank Code We do not deal with Personal Information/Sensitive Data
SBSA - 2026 Bol Plus CLoud Modernization Standard Bank Cloud To be assessed
SBSA - Enterprise AI platform - Datahandling -Sage Maker Studio Standard Bank Data All Personal Information/Sensitive Data is managed by the Client
SBSA - SmartVista Extension and Architecture Review Standard Bank Cloud We do not deal with Personal Information/Sensitive Data
SBSA-AWS Pro-Serve GenAI Enterprise Platform MVP 1 Standard Bank Data This project deals with Personal Information/Sensitive Data
Strate | Team Aug | Confluent Engineering Consulting | Project EXT (2months) Strate Data To be assessed
Swiffy | New Landing Zone | Old Enviro Migration | Cloud PS Swiffy Cloud We do not deal with Personal Information/Sensitive Data
Principal Solution Architect (11 Oct 2025 - 31 Jul 2026) University of Cambridge Data This project deals with Personal Information/Sensitive Data
University of Cambridge - API Platform team extension University of Cambridge Code To be assessed
University of Cambridge - B2B Shop lead University of Cambridge Code To be assessed
University of Cambridge - Design system lead University of Cambridge Code We do not deal with Personal Information/Sensitive Data
Engen Website Maintenance and Support - Extension Vivo Energy PLC Code To be assessed
VEOne Application Support Service - Extension Vivo Energy PLC Code To be assessed
VEOne Program Squad - Extension Vivo Energy PLC Code To be assessed
WFS Control Tower Upgrade Woolworths Financial Services Cloud We do not deal with Personal Information/Sensitive Data

Project people bridge

103
Project-person rows
account, project, and tech leads
0
Unmatched people
blank employee_code rows
Role Rows Share
account_manager 42 40.8%
tech_lead 41 39.8%
project_manager 20 19.4%
Project Client Role Person Employee Code Match Method
Absa CIB - Loan Optimisation AI Use Case Extension (Q1 2026) Absa account_manager Tashia Hillebrand tashia name
Absa CIB - Loan Optimisation AI Use Case Extension (Q1 2026) Absa project_manager Nick Dempster nick.dempster name
Absa CIB - Loan Optimisation AI Use Case Extension (Q1 2026) Absa tech_lead Massimo Predieri massimo name
Absa CIB Application Maturity Project (Chris M) Absa account_manager Tashia Hillebrand tashia name
Absa CIB Application Maturity Project (Chris M) Absa tech_lead Chris Muyaruka chris.muyaruka name
Absa CIB Application Maturity Project (Hasnain T&M) Absa account_manager Tashia Hillebrand tashia name
Absa CIB Application Maturity Project (Hasnain T&M) Absa tech_lead Hasnain Tahir hasnain.tahir name
Absa CIB Market Suite Mobilisation (AWS Funded) Absa account_manager Tashia Hillebrand tashia name
Absa CIB Market Suite Mobilisation (AWS Funded) Absa project_manager Nick Dempster nick.dempster name
Absa CIB Market Suite Mobilisation (AWS Funded) Absa tech_lead Chad Epstein chad name
Absa CIB Sigma Application Migration - Team Augmentation Absa account_manager Tashia Hillebrand tashia name
Absa CIB Sigma Application Migration - Team Augmentation Absa tech_lead Sajjad Khan sajjad.khan name
Absa Senior PM and Migration Assurance Lead Absa account_manager Tashia Hillebrand tashia name
Absa Senior PM and Migration Assurance Lead Absa project_manager Shaun Victor shaun name
Absa Senior PM and Migration Assurance Lead Absa tech_lead Aabhas Sinha aabhas name
Model Risk - Viabhav Extension Absa account_manager Tashia Hillebrand tashia name
Model Risk - Viabhav Extension Absa tech_lead Vaibhav Singh vaibhav.singh name
AlBaraka | Project | Cloud PS | IPSEC Tunnel Planned Change / Service Request 1 Albaraka account_manager Lesley van den Heever lesley name
AlBaraka | Project | Cloud PS | IPSEC Tunnel Planned Change / Service Request 1 Albaraka project_manager Kovishnee Moodley kovishnee name
AlBaraka | Project | Cloud PS | IPSEC Tunnel Planned Change / Service Request 1 Albaraka tech_lead Tendai Musonza tendaim name
Avenews GT - Project - Team extension Avenews GT account_manager Darren Bak darren name
Avenews GT - Project - Team extension Avenews GT tech_lead Zander Rosslee zander name
AWS MSK/Flink ML Engineer Extension Capitec account_manager Angelique Joubert angelique name
AWS MSK/Flink ML Engineer Extension Capitec tech_lead Enoch Chandayengerwa enoch name
Realtime Fraud Detection_ML Engineering Capitec account_manager Angelique Joubert angelique name
Realtime Fraud Detection_ML Engineering Capitec tech_lead Vincent de Comarmond vincentdc name
Convergen3 | Resource for a Day Convergen3 account_manager Lesley van den Heever lesley name
Convergen3 | Resource for a Day Convergen3 tech_lead Matthew Crockett matthew name
Credeq - Azure Migration Credeq account_manager Marsh Middleton marsh.middleton name
Credeq - Azure Migration Credeq project_manager Louis van der Walt louisvdw name
Credeq - Azure Migration Credeq tech_lead Rui Felix rui name
Credeq - Guarantee Gateway - Phase 1 Dev Credeq account_manager Marsh Middleton marsh.middleton name
Credeq - Guarantee Gateway - Phase 1 Dev Credeq project_manager Jessica-May Bergh jessica-may name
Credeq - Guarantee Gateway - Phase 1 Dev Credeq tech_lead Luke Holmwood lukeh name
Credeq Cloudflare Implementation Credeq account_manager Nikita Venter nikita name
Credeq Cloudflare Implementation Credeq project_manager Louis van der Walt louisvdw name
Credeq Cloudflare Implementation Credeq tech_lead Jared Naude jared name
Credeq Google Cloud Strategic Agreement Credeq account_manager Nikita Venter nikita name
Credeq Google Cloud Strategic Agreement Credeq project_manager Louis van der Walt louisvdw name
Credeq Google Cloud Strategic Agreement Credeq tech_lead Louis-Philip Shahim louis-philip name
Netcare Process Automation Foundation & Initiation Phase Dariel (Netcare) account_manager Tashia Hillebrand tashia name
Netcare Process Automation Foundation & Initiation Phase Dariel (Netcare) tech_lead Tjaard du Plessis tjaard name
AWS 10 day LZ in UAE Fraudio account_manager Lesley van den Heever lesley name
AWS 10 day LZ in UAE Fraudio tech_lead Declan FitzPatrick declan name
Investec_IFB NEW Phase Investec account_manager Devina Naidoo devina name
Investec_IFB NEW Phase Investec project_manager Nitesh Dhoogar nitesh name
Investec_IFB NEW Phase Investec tech_lead Jordan Smith jordan name
Cloudflare Engineering Lombard account_manager Nikita Venter nikita name
Cloudflare Engineering Lombard project_manager Craig Fuchs craigf name
Cloudflare Engineering Lombard tech_lead Jared Naude jared name
Lombard - CloudM Migration Lombard account_manager Marsh Middleton marsh.middleton name
Lombard - CloudM Migration Lombard project_manager Chanel Barnard chanel.barnard name
Lombard - CloudM Migration Lombard tech_lead Francois Botha francois name
Lombard - Github Migration Lombard account_manager Marsh Middleton marsh.middleton name
Lombard - Github Migration Lombard tech_lead Mark McNaughton mark name
Lombard Google Cloud Strategic Agreement Lombard account_manager Nikita Venter nikita name
Lombard Google Cloud Strategic Agreement Lombard project_manager Craig Fuchs craigf name
Lombard Google Cloud Strategic Agreement Lombard tech_lead Louis-Philip Shahim louis-philip name
Payfast AWS Optimization & Platform Foundations - #2835 Network International Payment Services account_manager Lesley van den Heever lesley name
Payfast AWS Optimization & Platform Foundations - #2835 Network International Payment Services tech_lead Jonathan Sidney jonathan name
Osiris Business Analyst Osiris account_manager Jonathan Matus JM01 name
Osiris Business Analyst Osiris project_manager Craig Fuchs craigf name
Osiris Business Analyst Osiris tech_lead Dipti Kabra dipti.kabra name
Multi Contract Consolidation & Extension Osiris Trading account_manager Jonathan Matus JM01 name
Multi Contract Consolidation & Extension Osiris Trading project_manager Craig Fuchs craigf name
Multi Contract Consolidation & Extension Osiris Trading tech_lead Kudzai Muranga kudzai name
PayInc Strat Bucket PayInc account_manager Devina Naidoo devina name
PayInc Strat Bucket PayInc tech_lead Naseem Ahmed naseem name
Corporate Functions GenAI Azure - #2868 Standard Bank account_manager Lesley van den Heever lesley name
Corporate Functions GenAI Azure - #2868 Standard Bank project_manager Tayla Boni tayla name
Corporate Functions GenAI Azure - #2868 Standard Bank tech_lead Johan OConnell johan name
SBSA - 2026 Bol Plus CLoud Modernization Standard Bank account_manager Lesley van den Heever lesley name
SBSA - 2026 Bol Plus CLoud Modernization Standard Bank tech_lead Taona Madawo taona name
SBSA - Enterprise AI platform - Datahandling -Sage Maker Studio Standard Bank account_manager Lesley van den Heever lesley name
SBSA - Enterprise AI platform - Datahandling -Sage Maker Studio Standard Bank tech_lead Ryan Harris ryan name
SBSA - SmartVista Extension and Architecture Review Standard Bank account_manager Lesley van den Heever lesley name
SBSA-AWS Pro-Serve GenAI Enterprise Platform MVP 1 Standard Bank account_manager Lesley van den Heever lesley name
SBSA-AWS Pro-Serve GenAI Enterprise Platform MVP 1 Standard Bank tech_lead Miguel Laranjeira miguel name
Strate | Team Aug | Confluent Engineering Consulting | Project EXT (2months) Strate account_manager Lesley van den Heever lesley name
Strate | Team Aug | Confluent Engineering Consulting | Project EXT (2months) Strate tech_lead Bhavesh Sooka bhavesh name
Swiffy | New Landing Zone | Old Enviro Migration | Cloud PS Swiffy account_manager Lesley van den Heever lesley name
Swiffy | New Landing Zone | Old Enviro Migration | Cloud PS Swiffy project_manager Kovishnee Moodley kovishnee name
Swiffy | New Landing Zone | Old Enviro Migration | Cloud PS Swiffy tech_lead Naseem Ahmed naseem name
Principal Solution Architect (11 Oct 2025 - 31 Jul 2026) University of Cambridge account_manager Darren Bak darren name
Principal Solution Architect (11 Oct 2025 - 31 Jul 2026) University of Cambridge tech_lead Anthony Patton anthony.patton name
University of Cambridge - API Platform team extension University of Cambridge account_manager Darren Bak darren name
University of Cambridge - API Platform team extension University of Cambridge tech_lead Jonathan Lew jonathanl name
University of Cambridge - B2B Shop lead University of Cambridge account_manager Darren Bak darren name
University of Cambridge - B2B Shop lead University of Cambridge tech_lead Preshalin Naidoo preshalin name
University of Cambridge - Design system lead University of Cambridge account_manager Darren Bak darren name
University of Cambridge - Design system lead University of Cambridge tech_lead Henko Germishuizen henko.germishuizen name
Engen Website Maintenance and Support - Extension Vivo Energy PLC account_manager Angelique Joubert angelique name
Engen Website Maintenance and Support - Extension Vivo Energy PLC project_manager Craig Fuchs craigf name
Engen Website Maintenance and Support - Extension Vivo Energy PLC tech_lead Vin Mushwana vin.mushwana name
VEOne Application Support Service - Extension Vivo Energy PLC account_manager Angelique Joubert angelique name
VEOne Application Support Service - Extension Vivo Energy PLC project_manager Craig Fuchs craigf name
VEOne Application Support Service - Extension Vivo Energy PLC tech_lead Vin Mushwana vin.mushwana name
VEOne Program Squad - Extension Vivo Energy PLC account_manager Angelique Joubert angelique name
VEOne Program Squad - Extension Vivo Energy PLC project_manager Barkley van Wyngaard barkley.vanwyngaard name
VEOne Program Squad - Extension Vivo Energy PLC tech_lead Jannes Kruger jannes.kruger name
WFS Control Tower Upgrade Woolworths Financial Services account_manager Angelique Joubert angelique name
WFS Control Tower Upgrade Woolworths Financial Services project_manager Kovishnee Moodley kovishnee name
WFS Control Tower Upgrade Woolworths Financial Services tech_lead Naseem Ahmed naseem name

Detailed project commentary

No raw detailed_projects.csv commentary is present for this snapshot.

Self-assessed AI maturity

107
Respondents
47% of 227 employees
2.28 / 4
Avg self-level
Weighted across L0–L4 responses
30
L3 + L4 respondents
Strategic AI practitioners
72
L2 — Selective
The “move the middle” cohort

Distribution of self-reported AI maturity. L0 = resistant, L1 = experimental, L2 = selective, L3 = integrated, L4 = strategic.

Level 0 — Resistant
1 (1%)
Level 1 — Experimental
4 (4%)
Level 2 — Selective
72 (67%)
Level 3 — Integrated
24 (22%)
Level 4 — Strategic
6 (6%)

Tools vs self-assessment — alignment matrix

Cross-reference of self-assessed maturity against license allocation, scoped to the employees who responded. The Gap bucket is the most actionable — L3/L4 self-assessed individuals with zero tools provisioned.

85
✅ Aligned
L2+ self-assessed AND ≥1 tool licensed
60
↑ Add methodology
L2 with tools — ready to move to L3
4
⚠ Critical gap
L3/L4 self-assessed but no tools provisioned

By department

Department Responses Avg level Developers L0 L1 L2 L3 L4
Code 24 2.08 0/24 1 0 19 4 0
Cloud 14 2.29 0/14 0 1 9 3 1
Regtech 14 2.43 0/14 0 0 9 4 1
Intelligent Data 8 2.25 0/8 0 0 6 2 0
Payment Centre of Excellence 7 2.29 0/7 0 0 5 2 0
Managed Operations 6 2.17 0/6 0 1 4 0 1
PMO 6 2.17 0/6 0 0 5 1 0
(no department) 5 2.2 0/5 0 1 3 0 1
Business Enablement & Operations 5 2.4 0/5 0 0 3 2 0
Professional Services 5 2.6 0/5 0 0 2 3 0
Sales 5 1.8 0/5 0 1 4 0 0
Halo 3 2.0 0/3 0 0 3 0 0
Technology 2 4.0 0/2 0 0 0 0 2
Product Incubation 2 3.0 0/2 0 0 0 2 0
Cryptography 1 3.0 0/1 0 0 0 1 0

Strategic themes — next month

Three concrete cohorts to action next month, derived from the data above. Numbers in bold are pulled from this snapshot; framings (PRIORITY / SCALE / AMPLIFY) mirror the ExCo report’s §4.

🔴PRIORITY
Tool provisioning gap
  • 4 respondents self-assessed L3/L4 with no tools provisioned.
  • 69 total employees have zero AI tools.
  • 4 unresolved license rows blocking accurate counts.
Recommended actions
  • Provision Claude / ChatGPT licences for AI-active project teams this week.
  • Resolve outstanding unmatched handles via aliases.csv.
  • Establish a licence-request SLA (target: 48 hrs).
🟡SCALE
Move the L2 middle
  • 60 respondents at L2 with tools licensed.
  • They use AI reactively, not yet in their workflow.
Recommended actions
  • Launch an L2→L3 upskilling cohort using internal AI methodology.
  • Focus on the largest BUs first — biggest leverage per session.
  • Pair each cohort member with a daily AI workflow exercise.
🟢AMPLIFY
L3 / L4 AI champions
  • 29 respondents self-assessed L3/L4 — strategic AI practitioners.
  • Chase non-respondents to fill in coverage gaps.
Recommended actions
  • Formalise an internal AI champions programme.
  • Pair champions with lagging BUs as embedded mentors.
  • Capture champion playbooks for reuse across the org.

Data quality

4
Unmatched license rows
Tool emails not found in master — needs alias resolution
1
Tools awaiting export
GitHub Copilot (new export) — not yet loaded for this snapshot
107
Assessment responses
AI Maturity Self Assessment rows loaded
0
Unmatched maturity reports
project_maturity rows not linked by project_key
0
Unmatched project people
projects_people rows with blank employee_code