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Project Status Report
1. Executive Summary
Overall Program Status:
Green Yellow Red Status
(Controll (Caution) (Critical)
ed)
Budget: No changes.
Schedule: Upgrade project postponed by four weeks
Issues: No outstanding issues.
Change: All PCRs documented and presented.
Program: Green
Application Completed
Upgrade
Budgeting In production – testing of forecasting underway
Process Review In Progress
Receipting Project plan completed
Upgrade
Reporting Scope development being planned.
Structures
OCR In Progress
Green: Project is within budget, scope and on schedule.
Yellow: Project has deviated slightly from the plan.
Red: Project has fallen significantly behind schedule or the forecast is significantly over budget, or
has taken on out of scope tasks.
Improving Worsening Stable
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2. Controls
Issue Status:
Log # Date Description Summary Impact Actions required Current Date
logged level status resolved
Change Status:
# Description Priority Purpose Date in Date out Status
(Low/Med
ium/High)
001 Medium
002 Medium
003 Low
004 Medium
Risk Status:
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