1. Assessment Portal
Business Initiated Top 10 PM Compliance
Performed at the start, middle or Performed every 6 months Performed at any time necessary
end of any project
Offering to the business an ability The following projects, by Health Check called if:
to request a Health Check for any default, have reviews performed
of these reasons on them · Overall status changes from
Green to Red
· If the Stakeholder feels · Top5 projects by revenue · Financial status changes
uncomfortable · Top 5 projects by strategic from Green to Red, and
· There is a scope Change compliance/ importance remains Red for 2 reports in
· There is a change of Key a row
Personnel The top 10 results can then serve · Issues and risks status
· Any Acquisition/ business as a baseline for general Lexel changes from Green to Red,
change “Account Health” and remains Red for 2
· Any Issues or risk reports in a row
materialises