Status Report Items

Scope
Current Status Summary
Overall Status
Reason for Amber or Red Status
Reporting Period
Last Modified Date	Loading
Line of business
Dimension Code
Strategic Priority
Alignment Goal(s)
Project Lead(s)

Current Status


Budget Status
Resource Status
Team Members
External Suppliers
MSA Document
SoW Document
JIRA Links

Overall Status Traffic Light Meaning

RED - No deliverables are progressing, The project requires corrective action to meet business objectives. The issue cannot be handled solely by the project manager or project team.

AMBER - Some deliverables are not progressing. A problem has a negative effect on project performance but can be dealt with by the project manager or project delivery team. Action is being taken to resolve the problem or a decision made to watch the situation. One or more aspect of project viability — time, cost, scope — is at risk. However, the deviation from plan is within tolerances assigned to the project manager.

GREEN - All deliverables are progressing or complete

BLUE - Stopped Items, i.e. those items that need to be stopped before they are completed because of dependencies outside of our control. We recommend these items are taken out of the work plan providing CEO agrees and they are notified to the MB for ratification of CEO decision

All the sections below are for the project lead to add, remove or change and those provided are example sections.

Nursing refsets project group

Status Report Items

Current Status

Risks & Issues

Deliverables