Capability Development Academy
Completion
58%
1 resource overallocated
Review the Resources tab for capacity issues.
Portfolio
People Development
Department
HR
Type
Business Operations
Methodology
Hybrid
Phase
Implementation
Priority
High
Sponsor
Aisha Rahman
Manager
Kavita Nair
Start
2025-10-15
Planned End
2026-10-15
Forecast End
2026-10-15
Reporting Period
May 2026
83
Healthy
+2
Progress
58%
Approved
RM 745K
Actual Spend
RM 442K
Forecast (EAC)
RM 745K
Budget Var
+0.0%
Open Milestones
4
Overdue MS
0
Open Tasks
12
Overdue Tasks
2
Active Resources
5
Avg Utilization
48%
Open Risks
0 (0 crit)
Pending Approvals
0
Last Updated
2026-05-26
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Variance
RM 0 (0.0%)Farid Ismail Budget line for Implementation Partner revised
1 hour ago
Kavita Nair Milestone "Training Completion" 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
2025-10-15 → 2026-10-15
Open Risks
2
Critical
0
High
1
Review Due
1
Open Issues
1
Critical Issues
0
Overdue Actions
2
Risks No Owner
0
Total
4
External
4
Blocked
0
Overdue
0
Critical Path
2
Awaiting Resp
0
Pending
1
Overdue
0
Rejected
1
Approved
2
High Value
4
Gates Due
0
Total
12
Awaiting Review
3
Expiring Soon
1
Mandatory Missing
1
Recent (7d)
0
Restricted
2
Risk Management
Healthy
Issue Resolution
Healthy
Approval Turnaround
Healthy
Document Completeness
Healthy
Governance Compliance
Healthy
Escalation Status
Healthy