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Edit Status Update — May 2026
2. SPD Expansion
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
Better space, workflow, and capacity for SPD
Shareholder Value
Ensure SPD capacity meets demand.
KPIs
Monthly Update Notes
Need to present budget and schedule to cabinet as it is outside the original proposal.
Start Date
End Date
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