PRJ-2026-007HealthyActive
Planning

HR Talent Management System

Sponsor: Daniel TanManager: Jason LimTimeline: 2026-03-01 → 2027-02-28Updated: 2026-05-20
JL

Completion

12%

Portfolio

Enterprise Systems

Department

HR

Type

Technology

Methodology

Hybrid

Phase

Planning

Priority

High

Sponsor

Daniel Tan

Manager

Jason Lim

Start

2026-03-01

Planned End

2027-02-28

Forecast End

2027-02-28

Reporting Period

May 2026

Overall Health Score

84

Healthy

+2

Schedule (30%)76
Budget (25%)70
Milestone (20%)100
Resource (15%)100
Risk Exposure (10%)90
Project Progress
Actual 12%Planned 26%Forecast
Planned: 26%
Actual: 12%
Schedule Var: -14%

Progress

12%

Approved

RM 1.43M

Actual Spend

RM 104K

Forecast (EAC)

RM 1.43M

Budget Var

+0.0%

Open Milestones

8

Overdue MS

0

Open Tasks

21

Overdue Tasks

2

Active Resources

6

Avg Utilization

47%

Open Risks

2 (0 crit)

Pending Approvals

0

Last Updated

2026-05-20

Executive Summary — · —

No executive summary yet. Click "Add Progress Update" to add one.

Financial Summary
BaselineRM 1.35M
Approved RevisedRM 1.43M
ActualRM 104K
CommittedRM 120K
ETCRM 1.33M
Forecast (EAC)RM 1.43M
Contingency AvailRM 90K

Variance

RM 0 (0.0%)
Milestone Summary
Total8
Completed0
In Progress1
Upcoming7
Overdue0
At Risk0
Resource Summary
Active Allocations6
Avg Utilization47%
Overallocated0
Underutilized (<50%)5
Vacant Roles0
Monthly CostRM 57K
Recent Activity
FI

Farid Ismail Budget line for Implementation Partner revised

1 hour ago

JL

Jason Lim Milestone "Solution Design Sign-Off" marked complete

Yesterday

DT

Daniel Tan Forecast adjusted by +21 days

Yesterday

JL

Jason Lim 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 Completion12%

Timeline

2026-03-01 → 2027-02-28

Risk & Issue Summary

Open Risks

2

Critical

0

High

0

Review Due

0

Open Issues

1

Critical Issues

0

Overdue Actions

1

Risks No Owner

0

Dependency Summary

Total

7

External

2

Blocked

2

Overdue

1

Critical Path

2

Awaiting Resp

0

Approval Summary

Pending

3

Overdue

1

Rejected

0

Approved

0

High Value

0

Gates Due

1

Document Summary

Total

12

Awaiting Review

2

Expiring Soon

0

Mandatory Missing

4

Recent (7d)

0

Restricted

1

Governance Health Scorecard

Risk Management

Healthy

Issue Resolution

Healthy

Approval Turnaround

Attention

Document Completeness

Critical

Governance Compliance

Healthy

Escalation Status

Healthy