Digital Onboarding Platform
Completion
86%
Forecast exceeds approved budget by RM 141K
7.8% over approved budget. Revision may be required.
1 resource overallocated
Review the Resources tab for capacity issues.
Portfolio
Customer Experience
Department
Digital
Type
Digital Product
Methodology
Hybrid
Phase
UAT
Priority
High
Sponsor
Daniel Tan
Manager
Kavita Nair
Start
2025-05-01
Planned End
2026-07-31
Forecast End
2026-07-31
Reporting Period
May 2026
78
Healthy
+2
Progress
86%
Approved
RM 1.81M
Actual Spend
RM 1.77M
Forecast (EAC)
RM 1.96M
Budget Var
+7.8%
Open Milestones
2
Overdue MS
0
Open Tasks
5
Overdue Tasks
2
Active Resources
8
Avg Utilization
65%
Open Risks
1 (0 crit)
Pending Approvals
1
Last Updated
2026-06-02
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Variance
+RM 141K (+7.8%)Farid Ismail Budget line for Implementation Partner revised
1 hour ago
Kavita Nair Milestone "UAT Sign-Off" marked complete
Yesterday
Daniel Tan Forecast adjusted by +21 days
Yesterday
Kavita Nair Resource allocation increased for Integration team
2 days ago
Farid Ismail Cost transaction TX-00482 flagged
3 days ago
Farid Ismail Budget revised from RM 8.0M to RM 8.5M
2 hours ago
Kavita Nair Status updated from Healthy to At Risk
4 hours ago
Timeline
2025-05-01 → 2026-07-31
Open Risks
2
Critical
0
High
0
Review Due
0
Open Issues
1
Critical Issues
1
Overdue Actions
2
Risks No Owner
0
Total
6
External
3
Blocked
3
Overdue
0
Critical Path
2
Awaiting Resp
1
Pending
3
Overdue
1
Rejected
0
Approved
0
High Value
2
Gates Due
0
Total
12
Awaiting Review
2
Expiring Soon
0
Mandatory Missing
1
Recent (7d)
1
Restricted
3
Risk Management
Healthy
Issue Resolution
Attention
Approval Turnaround
Attention
Document Completeness
Healthy
Governance Compliance
Healthy
Escalation Status
Healthy