Set 2 Medium Q2-Q3 06 May 2026

Role-based dashboard rollout

Sub Process: Decision intelligence
KPI's IMAP4U Main Governance Messages
Digitalization must produce decisions, not only data.
Recommended Intervention
Executive dashboard coaching and faculty dashboards
Expected Impact
Improve data-informed decisions
Evidence Data Source
Dashboard logins; decision reports
Action Priority
Planned action
#15
Data Analytics Office
Main Unit
Rector
Owner
Linked
KPI-2-2
Edit Back
Medium KPI linked Created 06 May 2026
Medium
Bugdet Priority
€30.000,00
Budget Amount (€)
Q2-Q3
Timeline
Data Analytics Office
Responsible Unit
Scenario Context
Set Code
: Set 2
Scenario
: Digitalization and Internal Governance Capacity
Total KPI Count
: 4
Avg KPIs Progress
80,7%
Total Actions Budget
€ 30.000,00
Created
: 06 May 2026
KPI Context
Linked

Strategic dashboard usage

KPI-2-2 Successful
88,6%
Target
70
Mid-Year Actual
62
View KPI Details
Responsible Parties
Main Unit
Data Analytics Office
Supporting
Quality Office; Rectorate
Decision Owner
Rector
Timeline
Q2-Q3
Risk Trigger

Usage < 60%

Recommended Intervention

Executive dashboard coaching and faculty dashboards

Expected Impact

Improve data-informed decisions

Evidence / Data Source

Dashboard logins; decision reports