PRJ-2026-012CriticalActive
Implementation

Regulatory Compliance Readiness

Sponsor: Aisha RahmanManager: Jason LimTimeline: 2025-12-01 → 2026-08-31Updated: 2026-06-01
JL

Completion

38%

Forecast exceeds approved budget by RM 50K

4.0% over approved budget. Revision may be required.

Portfolio

Risk & Compliance

Department

Legal & Compliance

Type

Compliance

Methodology

Hybrid

Phase

Implementation

Priority

High

Sponsor

Aisha Rahman

Manager

Jason Lim

Start

2025-12-01

Planned End

2026-08-31

Forecast End

2026-08-31

Reporting Period

May 2026

Overall Health Score

76

Healthy

+2

Schedule (30%)76
Budget (25%)50
Milestone (20%)100
Resource (15%)100
Risk Exposure (10%)55
Project Progress
Actual 38%Planned 68%Forecast
Planned: 68%
Actual: 38%
Schedule Var: -30%

Progress

38%

Approved

RM 1.24M

Actual Spend

RM 634K

Forecast (EAC)

RM 1.29M

Budget Var

+4.0%

Open Milestones

6

Overdue MS

0

Open Tasks

15

Overdue Tasks

6

Active Resources

5

Avg Utilization

41%

Open Risks

6 (2 crit)

Pending Approvals

2

Last Updated

2026-06-01

Executive Summary — · —

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Financial Summary
BaselineRM 1.17M
Approved RevisedRM 1.24M
ActualRM 634K
CommittedRM 729K
ETCRM 608K
Forecast (EAC)RM 1.29M
Contingency AvailRM 78K

Variance

+RM 50K (+4.0%)
Milestone Summary
Total8
Completed2
In Progress2
Upcoming4
Overdue0
At Risk0
Resource Summary
Active Allocations5
Avg Utilization41%
Overallocated0
Underutilized (<50%)3
Vacant Roles1
Monthly CostRM 63K
Recent Activity
FI

Farid Ismail Budget line for Implementation Partner revised

1 hour ago

JL

Jason Lim Milestone "Compliance Audit" marked complete

Yesterday

DT

Daniel Tan Forecast adjusted by +21 days

Yesterday

JL

Jason Lim Resource allocation increased for Integration team

2 days ago

FI

Farid Ismail Cost transaction TX-00482 flagged

3 days ago

FI

Farid Ismail Budget revised from RM 8.0M to RM 8.5M

2 hours ago

KN

Kavita Nair Status updated from Healthy to At Risk

4 hours ago

Overall Completion38%

Timeline

2025-12-01 → 2026-08-31

Risk & Issue Summary

Open Risks

6

Critical

0

High

1

Review Due

1

Open Issues

3

Critical Issues

2

Overdue Actions

1

Risks No Owner

0

Dependency Summary

Total

4

External

2

Blocked

2

Overdue

0

Critical Path

0

Awaiting Resp

0

Approval Summary

Pending

4

Overdue

0

Rejected

0

Approved

0

High Value

1

Gates Due

0

Document Summary

Total

12

Awaiting Review

2

Expiring Soon

1

Mandatory Missing

1

Recent (7d)

0

Restricted

5

Governance Health Scorecard

Risk Management

Healthy

Issue Resolution

Critical

Approval Turnaround

Healthy

Document Completeness

Healthy

Governance Compliance

Healthy

Escalation Status

Critical