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Edit Status Update — April 2026
4. It's Your… (Neck/Hip/Spine)*
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
Stakeholder Value
New information to help perform tasks and schedule correctly
Shareholder Value
Speed to care, patients seeing the correct provider the first time
KPIs
Monthly Update Notes
•Successes –Changes have been pushed out. • Control plan has been defined and data will be reviewed in 30 days.
Start Date
End Date
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