Key Questions

Is the project on track to satisfy the customer's business objectives?Yes

Is the project on track to achieve the objectives in the approved timeframe?Yes

Is the project on track to achieve the objectives within the approved budget?Yes

Project Overall Health	Comments
Green	The Project’s Overall Health is green. The Project is tracking well with its new baselines and managing scope, schedule, costs, and risks/issues in alignment with its approved project plans. It also meets regularly with key stakeholders for updates on progress and planned activities.

Focus Area/Rating	Comments
Governance Green	The Governance rating is green, as the Project follows its governance processes effectively. The CDT Independent Project Oversight (IPO) will continue to monitor the Project’s governance management processes and provide feedback and assistance as necessary.
Time Management Green	The Time Management rating is green. Despite minor challenges, the Project is tracking well with the new baselines overall. The Project is managing the schedule in alignment with its plan.
Cost & Contract Management Green	The Cost and Contract Management rating is green. The Project manages costs and associated TAMS contracts in alignment with its approved plans.
Scope Management Green	The Scope Management rating is green. The Project has had no substantial changes to scope and is managing scope in alignment with their plan.
Resources Green	The Resource Management rating is green. There are no observable resource issues, and CDT IPO will continue to monitor for resource contentions.
Quality Green	The Quality Management rating is green. Quality has not been an issue, and the Project follows approved quality management processes.
Risk And Issues Green	The Risks and Issues rating is green, as the Project follows its risks and issues management processes. The Project reported one (1) new risk during this reporting period. However, the risk does not appear to impact the overall Project negatively.
Transition Readiness Green	The Transition Readiness rating is green. The Project has established a recurring weekly meeting with the OCM vendor.
Conditions For Approval Green	Conditions still pending: • Per the State Administrative Manual § 4946 and the State Information Management Manual § 160, the Project shall submit a Transition to Maintenance and Operations Plan, including the plan for any transition of services from the System Integrator to the State, to the CDT for review and approval six (6) months before the approved project end date.
Corrective Action Green	N/A

• Stage 4 Project Readiness and Approval (pdf)
• Stage 3 Part B Solution Development (pdf)
• Stage 3 Part A Solution Development (pdf)
• Stage 2 Alternative Analysis (pdf)
• Stage 1 Business Analysis (pdf)