Set 2 Active 2025 28 Apr 2026

Digitalization and Internal Governance Capacity

IMAP4U Main Governance Messages
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
Scenario Health
Under Review
4 KPI
Average KPI Progress 80,7%
2
Successful
1
Adequate
1
At Risk
0
Unsuccessful
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 compared
KPI Progress (%)
Performance by KPI
KPI 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
75,0%
-5 Adequate Digital transformation is progressing as governance capacity.
KPI-2-2
Strategic dashboard usage
70 62
88,6%
-8 Successful 1 Decision-support adoption is strong but not universal.
KPI-2-3
Digital quality monitoring
80 74
92,5%
-6 Successful Quality monitoring is becoming operational.
KPI-2-4
Data-driven reports
12 8
66,7%
-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 entity
Decision 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.
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