Executive Dashboard

Portfolio performance overview for Al Salam Bank Group

Total Portfolios

8

Across all entities

+12%vs last quarter

Active Projects

89

12 at risk

-3%vs last month

Budget Utilization

72%

BHD 32.5M of 45.0M

+5%on track

Strategic Alignment

78%

Goals achievement

+8%improving

Budget vs Actual Spend

Year-to-date performance

Projects by Status

Current distribution

Portfolio Health Overview

72%

Overall Health

2

On Track

1

At Risk

1

Critical

Strategic Goals

Digital Leadership78%
Customer Satisfaction85%
Operational Excellence62%
Risk Management71%
Innovation & Growth54%

Portfolio Performance

Key Projects

ProjectStatusHealthProgressManagerDue DateActions

Digital Banking Platform 2.0

DBP-2024-001

EXECUTION
GREEN
72%
AHAhmed Hassan
Jun 30, 2024

Core Banking Migration

CBM-2024-002

EXECUTION
YELLOW
45%
SASara Ali
Sep 15, 2024

Mobile App Redesign

MAR-2024-003

PLANNING
GREEN
15%
MAMohammed Al-Khalifa
Dec 1, 2024

Regulatory Compliance Framework

RCF-2024-004

EXECUTION
RED
38%
FAFatima Ahmed
Apr 30, 2024

Customer Data Platform

CDP-2024-005

INITIATION
GREY
5%
YIYusuf Ibrahim
Mar 31, 2025

Recent Activity

AH

Ahmed Hassan completed UAT Phase for Digital Banking Platform

Jan 11, 2024, 09:15 AM

SA

Sara Ali flagged a high-impact risk on Core Banking Migration

Jan 11, 2024, 07:45 AM

MA

Mohammed Al-Khalifa updated project status to Execution

Jan 11, 2024, 04:30 AM

EC

Executive Committee approved budget allocation for Q2 initiatives

Jan 10, 2024, 09:45 AM

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