API Integration Platform Rollout
Completion
49%
Forecast exceeds approved budget by RM 103K
4.0% over approved budget. Revision may be required.
3 resources overallocated
Review the Resources tab for capacity issues.
Portfolio
Digital Foundation
Department
Integration Team
Type
Technology
Methodology
Hybrid
Phase
Development
Priority
High
Sponsor
Daniel Tan
Manager
Jason Lim
Start
2025-10-01
Planned End
2026-09-30
Forecast End
2026-09-30
Reporting Period
May 2026
72
At Risk
+2
Progress
49%
Approved
RM 2.58M
Actual Spend
RM 1.47M
Forecast (EAC)
RM 2.68M
Budget Var
+4.0%
Open Milestones
5
Overdue MS
0
Open Tasks
14
Overdue Tasks
5
Active Resources
6
Avg Utilization
69%
Open Risks
5 (1 crit)
Pending Approvals
1
Last Updated
2026-05-31
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Variance
+RM 103K (+4.0%)Farid Ismail Budget line for Implementation Partner revised
1 hour ago
Jason Lim Milestone "API Gateway Go-Live" 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
2025-10-01 → 2026-09-30
Open Risks
5
Critical
0
High
1
Review Due
1
Open Issues
2
Critical Issues
1
Overdue Actions
2
Risks No Owner
0
Total
6
External
3
Blocked
1
Overdue
2
Critical Path
3
Awaiting Resp
0
Pending
2
Overdue
0
Rejected
1
Approved
1
High Value
1
Gates Due
0
Total
12
Awaiting Review
5
Expiring Soon
0
Mandatory Missing
5
Recent (7d)
0
Restricted
1
Risk Management
Healthy
Issue Resolution
Attention
Approval Turnaround
Healthy
Document Completeness
Critical
Governance Compliance
Healthy
Escalation Status
Attention