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Edit Status Update — May 2026
1. Work Comp Portal Implementation*
Reporting Period
Progress (%)
Scope
—
Red
Yellow
Green
Schedule
—
Red
Yellow
Green
Budget
—
Red
Yellow
Green
Root Cause (if Yellow / Red)
—
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
Internal IT - Miss on 3rd party risk assessment
Stakeholder Value
More efficient work comp process
Shareholder Value
Outside income time to collect and growth
KPIs
Monthly Update Notes
Capital approved, contract has not been signed - Internal IT has put a hold on the contract. 3rd party rsik assessment. This is a Cerner preffered vendor but there is concern that they are not a US based company. - Project Kicked off. - Meetings with Vendor starting. - Launch by Q3 is ideal. - If this delays, there will be a negatinve impact to direct to employer.
Start Date
End Date
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