Internal Workflow Automation
Completion
35%
Portfolio
Productivity
Department
Shared Services
Type
Automation
Methodology
Hybrid
Phase
Development
Priority
High
Sponsor
Daniel Tan
Manager
Kavita Nair
Start
2026-01-15
Planned End
2026-12-15
Forecast End
2026-12-15
Reporting Period
May 2026
84
Healthy
+2
Progress
35%
Approved
RM 592K
Actual Spend
RM 184K
Forecast (EAC)
RM 592K
Budget Var
+0.0%
Open Milestones
5
Overdue MS
0
Open Tasks
16
Overdue Tasks
1
Active Resources
8
Avg Utilization
50%
Open Risks
1 (0 crit)
Pending Approvals
0
Last Updated
2026-05-29
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Variance
RM 0 (0.0%)Farid Ismail Budget line for Implementation Partner revised
1 hour ago
Kavita Nair Milestone "Kickoff Approved" 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
2026-01-15 → 2026-12-15
Open Risks
2
Critical
0
High
0
Review Due
1
Open Issues
1
Critical Issues
0
Overdue Actions
2
Risks No Owner
0
Total
5
External
4
Blocked
0
Overdue
2
Critical Path
1
Awaiting Resp
0
Pending
3
Overdue
0
Rejected
1
Approved
0
High Value
1
Gates Due
0
Total
12
Awaiting Review
2
Expiring Soon
0
Mandatory Missing
1
Recent (7d)
1
Restricted
4
Risk Management
Healthy
Issue Resolution
Healthy
Approval Turnaround
Healthy
Document Completeness
Healthy
Governance Compliance
Healthy
Escalation Status
Healthy