Customer Mobile App Enhancement
Completion
64%
Forecast exceeds approved budget by RM 69K
4.0% over approved budget. Revision may be required.
Portfolio
Customer Experience
Department
Digital
Type
Digital Product
Methodology
Hybrid
Phase
Development
Priority
High
Sponsor
Aisha Rahman
Manager
Kavita Nair
Start
2025-09-01
Planned End
2026-07-31
Forecast End
2026-07-31
Reporting Period
May 2026
79
Healthy
+2
Progress
64%
Approved
RM 1.72M
Actual Spend
RM 878K
Forecast (EAC)
RM 1.79M
Budget Var
+4.0%
Open Milestones
4
Overdue MS
0
Open Tasks
9
Overdue Tasks
4
Active Resources
4
Avg Utilization
46%
Open Risks
3 (0 crit)
Pending Approvals
1
Last Updated
2026-06-01
No executive summary yet. Click "Add Progress Update" to add one.
Variance
+RM 69K (+4.0%)Farid Ismail Budget line for Implementation Partner revised
1 hour ago
Kavita Nair Milestone "Executive Steering Committee" 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
2025-09-01 → 2026-07-31
Open Risks
3
Critical
0
High
1
Review Due
1
Open Issues
1
Critical Issues
1
Overdue Actions
2
Risks No Owner
0
Total
5
External
3
Blocked
1
Overdue
1
Critical Path
1
Awaiting Resp
1
Pending
1
Overdue
0
Rejected
1
Approved
1
High Value
2
Gates Due
0
Total
12
Awaiting Review
0
Expiring Soon
0
Mandatory Missing
4
Recent (7d)
0
Restricted
1
Risk Management
Healthy
Issue Resolution
Attention
Approval Turnaround
Healthy
Document Completeness
Critical
Governance Compliance
Healthy
Escalation Status
Healthy