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Edit Status Update — June 2026
2 - Ask A Hand Surgeon Hotline
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
Stakeholder Value
Referring physician resource
Shareholder Value
Increased referrals
KPIs
Monthly Update Notes
• NOTES: Met with Dr. Gaddie. Working on process and timeline as well as definifn KPIs. Katie B will reach out to Hatch to ID technology to help ease Dr. Gatddie's workload. - Costs analysis will be done on IT solution. • PROJECT RISKS & RECOMMENDATIONS: • LEADERSHIP DISCUSSION NEEDED: (Yes / No) No
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