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Edit Status Update — April 2026
2. Microsoft 365 Conversion Assessment (2)
Reporting Period
Progress (%)
Scope
—
Red
Yellow
Green
Schedule
—
Red
Yellow
Green
Budget
—
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
Everyone is on same platform. Improved communication & collaboration
Shareholder Value
Centralized& Scalable model
KPIs
Monthly Update Notes
Assessment is completed. Kicked off technical work with CDW vendor. FVO IT struggling to balance multiple projects and provide deliverables requested such as current state documentation which will be used to design the future state. Anticipate an additional resource being needed for sharepoint and intranet design. Also considering adding a contracted PM
Start Date
End Date
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