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 is on schedule and costs remain within budget.

Focus Area/Rating	Comments
Governance Green	•
Time Management Green	•. CEHR current activities are aligned with the project’s planned progress to date. • Project has integrated Organizational Change Management (OCM) milestones within the schedule.
Cost & Contract Management Green	• Project costs are aligned with the approved SPR 3 baseline. • Contract and Cost Management Plans are in place and being followed.
Scope Management Green	•
Resources Green	•
Quality Green	•
Risk And Issues Green	• Risks and issues are actively monitored, managed, and tracked on the project at this time. • An updated Risk Management Plan draft (v8.0) is under a final review/feedback series due December 1st. • The project team is adhering to risk and issue monitoring practices identified in the updated Risk and Issue Management Plan.
Transition Readiness Green	•
Conditions For Approval Green	No conditions for approval.
Corrective Action Green	No corrective action plans are required at this time.

• Special Project Report 3 (pdf)
• Special Project Report 1 (pdf)
• 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)