Period:
Key Performance Indicators
Widget Dashboard
Process Health
All business processes
Strategy Definition92%
Procurement78%
Operations Execution88%
Recruitment72%
Approval Workflow95%
Quality Assurance86%
Workforce Risk
Risk index by category
Attrition Risk
Single Point Failure
HC Gap Heatmap
Vacancy gap by department
-3
Technology
Critical risk
-2
Operations
High risk
-0
Finance
Low risk
-1
Human Resources
Medium risk
-1
Marketing
Medium risk
-0
Legal
Low risk
-1
Procurement
Medium risk
-1
Strategy
Medium risk
Cost vs Budget
USD thousands — current month
Budget
Actual
Pending Approvals
4 require action
Headcount Request
Hendra Saputra · Technology
High
Budget Adjustment
Sari Indah · Operations
Critical
New Position
Lestari Putri · Marketing
Medium
Vacancy Approval
Rini Wulandari · Technology
High
Growth Trend
Headcount vs cost trajectory
Headcount MoM
+20 this month
Cost MoM
$0M stable
Critical Alerts
3 Open| Alert | Department | Severity | Time | Status | Action |
|---|---|---|---|---|---|
Avg Time to Hire 45d > target 30d | Recruitment | Critical | 2026-04-28 09:00 | Open | |
Operations exceeded budget by 5.5% | Financial | High | 2026-04-28 08:30 | Open | |
Procurement Process delayed 2.1d avg | Process | High | 2026-04-27 16:15 | Open | |
Technology dept has 3 open positions | Workforce | Medium | 2026-04-27 14:00 | Resolved |