Set 2
Active
2025
28 Apr 2026
Digitalization and Internal Governance Capacity
IMAP4U Main Governance Messages
Digitalization must produce decisions, not only data.
Digitalization must produce decisions, not only data.
Average Progress
80,7%
Action Plans
1 total, 0 high priority
Decision Budget
No allocation
Last Decision Update
08 May 2026
Quick navigation
1 Action Plans
1 Decision Groups
Updated 08 May 2026
80,7%
Average Progress
4
Total KPIs
1
Action Plans
1
Decision Groups
0
Critical KPIs
—
Decision Budget
KPI Target vs Mid-Year Actual
4 KPI comparedKPI Progress (%)
Performance by KPIKPI Records 4
K2_Data sheet - Set 2| Code | KPI Name | Target | Actual | Progress | Gap | Status | Actions | IMAP4U Message |
|---|---|---|---|---|---|---|---|---|
KPI-2-1
|
Digitized processes
|
20 | 15 |
|
-5 | Adequate | — | Digital transformation is progressing as governance capacity. |
KPI-2-2
|
Strategic dashboard usage
|
70 | 62 |
|
-8 | Successful | 1 | Decision-support adoption is strong but not universal. |
KPI-2-3
|
Digital quality monitoring
|
80 | 74 |
|
-6 | Successful | — | Quality monitoring is becoming operational. |
KPI-2-4
|
Data-driven reports
|
12 | 8 |
|
-4 | At Risk | — | Data-driven reporting is usable for governance. |
Action Plans 1
Action_Builder sheet - Set 2| KPI | Sub-Process | Action Set | Responsible | Supporting | Timeline | Budget Priority | Budget | Risk Trigger | Intervention | Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| KPI-2-2 | Decision intelligence | Role-based dashboard rollout | Data Analytics Office | Quality Office; Rectorate | Q2-Q3 | Medium | €30.000 | Usage < 60% | Executive dashboard coaching and faculty dashboards | Rector |
Decision Board 1
Decision_Board sheet - scenario-level entityDecision Groups
1
Latest Update
08 May 2026
Budget Allocated
—
Group 2
Updated 08 May 2026
Budget —
Not yet completed.
Not yet completed.
—
Not yet completed.
Not yet completed.