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	• Monthly ESC meeting for October was held on 10/16/2025. August and September meetings were cancelled. • Deliverable D.15.1 (Project Leadership Plan) remains “on hold” pending Governance discussion on 11/4/2025. This plan is a supplement to the Governance Plan V4.0. • Governance remains Green but trending yellow while monthly ESC meeting cadence and timely decision making is stabilized and Project Sponsor participation is consistently active/visible.
Time Management Green	•. An updated Master Schedule for all remaining Home Go-Lives was made available on 10/31/2025. •. CalVet leadership approved the CV Home Go Live target date of 12/1/2025. •. Schedule Management Plan is in place and being followed.
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	• Risk/Issue log was updated as of 10/31/2025 with mitigation strategies for all High severity items. • An updated Risk Management Plan draft is not yet finalized. Risks and Issues are being managed but under the unapproved draft.
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)