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Edit Status Update — April 2026
3. IT Support Model Review & Needs Assessment (3)
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
Keeping the lights on - Timely resolutions
Shareholder Value
Keeping the lights on, maintain operations
KPIs
Monthly Update Notes
Focusing on Cyber and MS365. Discussing need for a contracted PM to assist as multiple IT related projects are now in flight and not able to be fully supported by ON IT team.
Start Date
End Date
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