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Monthly Status Update
CANCELED 1. Surgical (SSI) Order Set Update Nursing staff can update this)
Reporting Period
Progress (%)
Scope
—
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
Stakeholder Value
Shareholder Value
KPIs
Monthly Update Notes
Start Date
End Date
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