Project Portfolio Overview

Monitor the health, progress, financial performance, and delivery status of all enterprise initiatives.

Total

18

Active

15

Completed

1

At Risk

6

Total Budget

RM 40.87M

Actual Spend

RM 21.05M

Avg Progress

47%

Sched Variance

-2.4d

Projects by Health
Projects by Category
Project Count by Phase
Projects (18)
Code Project CategoryPortfolioManagerPhaseHealthProgressBudgetSpendForecastRisks
PRJ-2026-005AI-Powered Finance Assistant MVPDigital ProductInnovationKavita Nair
Discovery
Healthy
18%
RM 0.85MRM 0.11MRM 0.88M
1
PRJ-2026-009API Integration Platform RolloutTechnologyDigital FoundationJason Lim
Development
At Risk
49%
RM 2.70MRM 1.45MRM 2.90M
5
PRJ-2026-010Asset Maintenance OptimizationOperational ExcellenceOperationsKavita Nair
Pilot
Healthy
68%
RM 3.10MRM 1.98MRM 3.08M
2
PRJ-2026-015Capability Development AcademyBusiness OperationsPeople DevelopmentKavita Nair
Implementation
Healthy
58%
RM 0.78MRM 0.43MRM 0.77M
0
PRJ-2026-014Cloud Migration Wave 2TechnologyDigital FoundationJason Lim
Planning
On Hold
8%
RM 2.80MRM 0.12MRM 2.80M
3
PRJ-2026-018Customer Analytics DashboardData & AICustomer ExperienceKavita Nair
Completed
Completed
100%
RM 1.20MRM 1.18MRM 1.18M
0
PRJ-2026-002Customer Mobile App EnhancementDigital ProductCustomer ExperienceKavita Nair
Development
Healthy
64%
RM 1.80MRM 0.98MRM 1.82M
3
PRJ-2026-004Cybersecurity Zero Trust ProgramCybersecurityRisk & ComplianceJason Lim
Implementation
Critical
41%
RM 3.60MRM 2.10MRM 4.00M
9
PRJ-2026-003Data Warehouse and Analytics PlatformData & AIEnterprise TransformationJason Lim
Testing
Healthy
78%
RM 4.20MRM 3.10MRM 4.15M
2
PRJ-2026-011Digital Onboarding PlatformDigital ProductCustomer ExperienceKavita Nair
UAT
Healthy
86%
RM 1.90MRM 1.62MRM 1.88M
1
PRJ-2026-016E-Commerce Marketplace LaunchDigital ProductNew VenturesKavita Nair
Discovery
At Risk
22%
RM 1.60MRM 0.38MRM 1.78M
4
PRJ-2026-001Enterprise ERP ModernizationTechnologyEnterprise TransformationKavita Nair
Implementation
At Risk
57%
RM 8.50MRM 5.10MRM 9.20M
7
PRJ-2026-007HR Talent Management SystemTechnologyEnterprise SystemsJason Lim
Planning
Healthy
12%
RM 1.50MRM 0.10MRM 1.49M
2
PRJ-2026-013Internal Workflow AutomationAutomationProductivityKavita Nair
Development
Healthy
35%
RM 0.62MRM 0.21MRM 0.61M
1
PRJ-2026-006Office Expansion and RelocationBusiness OperationsCorporate ServicesKavita Nair
Procurement
At Risk
32%
RM 2.40MRM 0.72MRM 2.60M
4
PRJ-2026-012Regulatory Compliance ReadinessComplianceRisk & ComplianceJason Lim
Implementation
Critical
38%
RM 1.30MRM 0.68MRM 1.45M
6
PRJ-2026-008Sustainability Reporting InitiativeBusiness TransformationESGKavita Nair
Implementation
Healthy
71%
RM 1.10MRM 0.72MRM 1.10M
1
PRJ-2026-017Vendor Consolidation ProgramCost OptimizationEnterprise TransformationJason Lim
Planning
On Hold
15%
RM 0.92MRM 0.08MRM 0.92M
2