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 C2C and the primary vendor have agreed and revised the project schedule and restructured the delivery steps for implementation by the approved end date.

Focus Area/Rating	Comments
Governance Green	• The project’s governance practices align with the current proposed governance plan. • The program and business representatives are actively engaged and empowered to ensure that the project brings value to the program/business.
Time Management Yellow	• Release 1 over two months late. • Release 2 start of development six months late. • Release 4 end date is now five months late. • Remaining scope has been rescheduled and is still within the overall implementation date at this time.
Cost & Contract Management Green	• Project costs are in alignment with the approved baseline. • Contract and Cost Management Plans are in place and being followed.
Scope Management Green	• Project scope is in alignment with the original business objectives. • Scope management processes are in place and being followed.
Resources Green	• The current project team appears to work well together and is appropriate for the work that is currently planned. • The project defined roles and responsibilities utilizing a Responsible, Accountable, Consulted, Informed (RACI) matrix.
Quality Green	• The project has updated their sprint plan to include quality management metrics. • The project has adopted agreed upon quality management practices.
Risk And Issues Green	• Risks and Issues are being actively monitored, managed, and tracked on the project at this time. • The project team is adhering to risk and issue monitoring practices identified in the Risk Management Plan.
Transition Readiness Green	• Release 1 has been deployed and support is established. • Transition readiness for future releases is in progress.
Conditions For Approval Green	• No conditions for approval at this time.
Corrective Action Green	• No corrective actions at this time.

• Stage 4 Project Readiness and Approval (pdf)
• Stage 3 Solution Analysis (pdf)
• Stage 2 Alternatives Analysis (pdf)
• Stage 1 Business Analysis (pdf)