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Edit Status Update — June 2026
2. DocuStream
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
•More efficient processes •Removal of manual processes
Shareholder Value
• Lower overall costs and collection costs
KPIs
Monthly Update Notes
• NOTES: Project charter created and PM identified. Meetings scheduled. • PROJECT RISKS & RECOMMENDATIONS: Project has sytarted late as we needed to change PM • LEADERSHIP DISCUSSION NEEDED: (Yes / No) No
Start Date
End Date
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