IT Department

Excelledia Digital Innovation
Department Score 98%

Department Head

Varughese Thomas


Team Members

Team lead of:

172

52

23

125

172

52

23

3

Business Assessment

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MRM Action Plans

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Customer Engagement

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Audit Management

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Compliance Action Status

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Incident Management Actions

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Incident Management Actions

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Strategy

Focus Area 4
Objectives 97
Initiatives 68
KPIs 165
Action Plans 100

Strategy Status

Strategy Profile by Department

Focus Area by Strategy Profiles

Initiative Action Plan by Status

Kpi Achievements

Risk

Total Risk 200
Open 150
Closed 50

Risk Chart

Extreme

Very High

High

Medium

Low

Incident Risk Level

Extreme

Very High

High

Medium

Low

Incident Status

Risk Treatment Overdue

Due

Overdue

Risk Heat Map

Likelihood

10 20 30 40 50
Very Low Low Medium High Very High

Impact

10 Very Low 4 1 1 1 1
20 Low 4 5 2 2 12
30 Medium 7 7 5 5 9
40 High 7 10 7 7 7
50 Very High 5 8 7 7 8

Risk Types

Extreme

Very High

High

Medium

Low

Skills & Trainings

Training 84
Total Attendees 24

98

Esther Howard

Finance

Per Employee Score

100

Per Department

46

Wade Warren

Meetings

Meetings 84
Actions 146
Time Spend 4 Hr

65%

39%

Online
Offline

10.25

Per Meeting

100

Per Meeting

46

Per Meeting

565.23 Hrs

+24 from last year

Project YYYY

+24 from last year

5.76 Hrs

Meeting Title

75%

63 Out of 84

Time Spend

Meeting Time

Actions Created

Actions Completed

Meeting Actions

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Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview