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Edit Status Update — June 2026
1. Qualtrics Implementation (1) - Up by April 1st (Angelique) - ACTIVE
Reporting Period
Progress (%)
Scope
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Red
Yellow
Green
Schedule
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Red
Yellow
Green
Budget
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Red
Yellow
Green
Root Cause (if Yellow / Red)
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3rd Party
3rd Party Vendor
Analytics Resource
Analytics Resource Constraint
Funding
IT Resource
IT Resource Constraint
Legal / Contract
Other Resources Constraint
Scope Creek
Time Estimate to Complete
Mitigation Plan / Solution
Need to complete dashboards, could not be done until we went live.
Stakeholder Value
Ease of use
Shareholder Value
Cost avoidance
KPIs
Monthly Update Notes
• NOTES: Project has gone live. Surveys have transitioned. Final hang up on texting is sitting with legal right now. Still need texting to send out surveys. Finalizing dashboards is currently taking place. Response rate with e-mail alone is 23% • PROJECT RISKS & RECOMMENDATIONS: N/A • LEADERSHIP DISCUSSION NEEDED: (Yes / No) No
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