IT Department

Excelledia Digital Innovation
Department Score 98%

Department Head

Varughese Thomas

Team Members
Team lead of:
Total Actions

172

Total Meetings

52

Total Trainings

23

Total Risk

125

Actions

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Open

Closed

Ongoing

Meeting Category

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Risk

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Trainings

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Total Actions

172

Opened Actions

52

Closed Actions

23

Pending Actions

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 Status

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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 Treatment Action Status

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Open Risk Vs Closed Risk

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Opened

Closed

Risk Types

Extreme

Very High

High

Medium

Low

Skills & Trainings

Training 84
Total Attendees 24
Highest Score

98

Esther Howard

Top Department

Finance

Per Employee Score
Total Skills

100

Per Department
Least Score

46

Wade Warren

Trainings Overview

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Skills

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Least

Highest

Time Spent of Training

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Meetings

Meetings 84
Actions 146
Time Spend 4 Hr
Meetings

65%

39%

Online
Offline
Upcoming Meeting

10.25

Per Meeting
Closed Actions

100

Per Meeting
Opened Actions

46

Per Meeting
Total Time

565.23 Hrs

+24 from last year
Most Discussed

Project YYYY

+24 from last year
Longest Meeting

5.76 Hrs

Meeting Title
Attendance

75%

63 Out of 84

Meeting Category

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Online Vs Offline Meeting

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Offline

Online

Time Spend

Meeting Time

Actions Created

Actions Completed

Meeting Actions

Meeting Vs Action Plans

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Meeting

Action Plans

×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait