PRJ-2026-016At RiskActive
Discovery

E-Commerce Marketplace Launch

Sponsor: Daniel TanManager: Kavita NairTimeline: 2026-02-152027-01-31Updated: 2026-05-30
KN

Completion

22%

Forecast exceeds approved budget by RM 61K

4.0% over approved budget. Revision may be required.

1 resource overallocated

Review the Resources tab for capacity issues.

Portfolio

New Ventures

Department

Digital Commerce

Type

Digital Product

Methodology

Hybrid

Phase

Discovery

Priority

High

Sponsor

Daniel Tan

Manager

Kavita Nair

Start

2026-02-15

Planned End

2027-01-31

Forecast End

2027-01-31

Reporting Period

May 2026

Overall Health Score

75

Healthy

+2

Schedule (30%)76
Budget (25%)50
Milestone (20%)100
Resource (15%)92
Risk Exposure (10%)55
Project Progress
Actual 22%Planned 31%Forecast
Planned: 31%
Actual: 22%
Schedule Var: -9%

Progress

22%

Approved

RM 1.53M

Actual Spend

RM 384K

Forecast (EAC)

RM 1.59M

Budget Var

+4.0%

Open Milestones

6

Overdue MS

0

Open Tasks

19

Overdue Tasks

2

Active Resources

6

Avg Utilization

46%

Open Risks

4 (1 crit)

Pending Approvals

1

Last Updated

2026-05-30

Executive Summary ·

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Financial Summary
BaselineRM 1.44M
Approved RevisedRM 1.53M
ActualRM 384K
CommittedRM 442K
ETCRM 1.14M
Forecast (EAC)RM 1.59M
Contingency AvailRM 96K

Variance

+RM 61K (+4.0%)
Milestone Summary
Total7
Completed1
In Progress1
Upcoming5
Overdue0
At Risk0
Resource Summary
Active Allocations6
Avg Utilization46%
Overallocated1
Underutilized (<50%)3
Vacant Roles1
Monthly CostRM 89K
Recent Activity
FI

Farid Ismail Budget line for Implementation Partner revised

1 hour ago

KN

Kavita Nair Milestone "Kickoff Approved" marked complete

Yesterday

DT

Daniel Tan Forecast adjusted by +21 days

Yesterday

KN

Kavita Nair 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 Completion22%

Timeline

2026-02-152027-01-31

Risk & Issue Summary

Open Risks

4

Critical

1

High

1

Review Due

0

Open Issues

2

Critical Issues

1

Overdue Actions

1

Risks No Owner

0

Dependency Summary

Total

4

External

1

Blocked

1

Overdue

1

Critical Path

3

Awaiting Resp

1

Approval Summary

Pending

3

Overdue

2

Rejected

0

Approved

0

High Value

0

Gates Due

1

Document Summary

Total

12

Awaiting Review

3

Expiring Soon

2

Mandatory Missing

5

Recent (7d)

1

Restricted

3

Governance Health Scorecard

Risk Management

Attention

Issue Resolution

Attention

Approval Turnaround

Critical

Document Completeness

Critical

Governance Compliance

Healthy

Escalation Status

Healthy