Data Warehouse and Analytics Platform
Completion
78%
Forecast exceeds approved budget by RM 650
0.0% over approved budget. Revision may be required.
Portfolio
Enterprise Transformation
Department
Data Office
Type
Data & AI
Methodology
Hybrid
Phase
Testing
Priority
High
Sponsor
Daniel Tan
Manager
Jason Lim
Start
2025-03-10
Planned End
2026-08-15
Forecast End
2026-08-15
Reporting Period
May 2026
79
Healthy
+2
Progress
78%
Approved
RM 4.01M
Actual Spend
RM 2.97M
Forecast (EAC)
RM 4.01M
Budget Var
+0.0%
Open Milestones
3
Overdue MS
0
Open Tasks
8
Overdue Tasks
4
Active Resources
3
Avg Utilization
49%
Open Risks
2 (0 crit)
Pending Approvals
0
Last Updated
2026-05-28
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Variance
+RM 650 (+0.0%)Farid Ismail Budget line for Implementation Partner revised
1 hour ago
Jason Lim Milestone "Performance Test Sign-Off" marked complete
Yesterday
Daniel Tan Forecast adjusted by +21 days
Yesterday
Jason Lim 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
2025-03-10 → 2026-08-15
Open Risks
2
Critical
0
High
0
Review Due
0
Open Issues
1
Critical Issues
1
Overdue Actions
0
Risks No Owner
0
Total
3
External
3
Blocked
1
Overdue
0
Critical Path
3
Awaiting Resp
0
Pending
3
Overdue
0
Rejected
0
Approved
1
High Value
0
Gates Due
0
Total
12
Awaiting Review
2
Expiring Soon
0
Mandatory Missing
2
Recent (7d)
5
Restricted
2
Risk Management
Healthy
Issue Resolution
Attention
Approval Turnaround
Healthy
Document Completeness
Attention
Governance Compliance
Healthy
Escalation Status
Healthy