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Edit Status Update — April 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
Contract and capital approved. - 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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