AI-Powered Finance Assistant MVP
Completion
18%
Forecast exceeds approved budget by RM 32K
4.0% over approved budget. Revision may be required.
1 resource overallocated
Review the Resources tab for capacity issues.
Portfolio
Innovation
Department
Finance
Type
Digital Product
Methodology
Hybrid
Phase
Discovery
Priority
High
Sponsor
Aisha Rahman
Manager
Kavita Nair
Start
2026-02-01
Planned End
2026-11-30
Forecast End
2026-11-30
Reporting Period
May 2026
78
Healthy
+2
Progress
18%
Approved
RM 812K
Actual Spend
RM 95K
Forecast (EAC)
RM 844K
Budget Var
+4.0%
Open Milestones
6
Overdue MS
0
Open Tasks
20
Overdue Tasks
5
Active Resources
5
Avg Utilization
32%
Open Risks
1 (0 crit)
Pending Approvals
1
Last Updated
2026-05-25
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Variance
+RM 32K (+4.0%)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
2026-02-01 → 2026-11-30
Open Risks
2
Critical
0
High
0
Review Due
0
Open Issues
1
Critical Issues
0
Overdue Actions
2
Risks No Owner
0
Total
4
External
2
Blocked
0
Overdue
0
Critical Path
1
Awaiting Resp
1
Pending
3
Overdue
2
Rejected
1
Approved
0
High Value
2
Gates Due
1
Total
12
Awaiting Review
2
Expiring Soon
0
Mandatory Missing
3
Recent (7d)
0
Restricted
2
Risk Management
Healthy
Issue Resolution
Healthy
Approval Turnaround
Critical
Document Completeness
Attention
Governance Compliance
Healthy
Escalation Status
Healthy