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Edit Status Update — June 2026
1. Workday Implementation
Reporting Period
Progress (%)
Scope
—
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
End user satisfaction, reduced reliance on manual processes, days to close
Shareholder Value
Scalable system for growth, data-driven decisions, workforce planning, supply cost management
KPIs
Monthly Update Notes
• NOTES: Progressing well and on budget. Current focus is on procurement and inventory work streams. Risks to timeline include Cerner and Strata integrations but are manageable. Trending towards June Go Live. • PROJECT RISKS & RECOMMENDATIONS: N/A • LEADERSHIP DISCUSSION NEEDED: (Yes / No) No
Start Date
End Date
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