PRJ-2026-008HealthyActive
Implementation

Sustainability Reporting Initiative

Sponsor: Aisha RahmanManager: Kavita NairTimeline: 2025-08-012026-08-31Updated: 2026-06-01
KN

Completion

71%

Portfolio

ESG

Department

Sustainability

Type

Business Transformation

Methodology

Hybrid

Phase

Implementation

Priority

High

Sponsor

Aisha Rahman

Manager

Kavita Nair

Start

2025-08-01

Planned End

2026-08-31

Forecast End

2026-08-31

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 71%Planned 78%Forecast
Planned: 78%
Actual: 71%
Schedule Var: -7%

Progress

71%

Approved

RM 1.05M

Actual Spend

RM 659K

Forecast (EAC)

RM 1.05M

Budget Var

+0.0%

Open Milestones

4

Overdue MS

0

Open Tasks

9

Overdue Tasks

3

Active Resources

6

Avg Utilization

41%

Open Risks

1 (0 crit)

Pending Approvals

0

Last Updated

2026-06-01

Executive Summary ·

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Financial Summary
BaselineRM 987K
Approved RevisedRM 1.05M
ActualRM 659K
CommittedRM 758K
ETCRM 391K
Forecast (EAC)RM 1.05M
Contingency AvailRM 66K

Variance

RM 0 (0.0%)
Milestone Summary
Total8
Completed4
In Progress2
Upcoming2
Overdue0
At Risk0
Resource Summary
Active Allocations6
Avg Utilization41%
Overallocated0
Underutilized (<50%)4
Vacant Roles2
Monthly CostRM 92K
Recent Activity
FI

Farid Ismail Budget line for Implementation Partner revised

1 hour ago

KN

Kavita Nair Milestone "ESG Report Draft" 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 Completion71%

Timeline

2025-08-012026-08-31

Risk & Issue Summary

Open Risks

2

Critical

1

High

1

Review Due

0

Open Issues

1

Critical Issues

0

Overdue Actions

2

Risks No Owner

0

Dependency Summary

Total

7

External

5

Blocked

1

Overdue

2

Critical Path

2

Awaiting Resp

1

Approval Summary

Pending

2

Overdue

0

Rejected

0

Approved

1

High Value

1

Gates Due

0

Document Summary

Total

12

Awaiting Review

4

Expiring Soon

0

Mandatory Missing

4

Recent (7d)

2

Restricted

3

Governance Health Scorecard

Risk Management

Attention

Issue Resolution

Healthy

Approval Turnaround

Healthy

Document Completeness

Critical

Governance Compliance

Healthy

Escalation Status

Healthy