2. <PROJECT> AS OF JUNE 18, 2023
2
Budget: Schedule:
Project Health
Project Objective
Director:
TechnicalHead:
Program:
PM:
TechnicalOwner: Scope:
Project Structure
Project MilestoneCommentary
KeyTask
DecisionsRequired, Sponsorship & Governance
Milestone
Original
Target
Current Target Task
Delay
Mileston
e Delay
Date of
Completion
Project HealthVarianceCommentary
Risk/Issue Mitigation Impact Date
Top RisksandIssues
4. ISSUE STATUS – AS OF APRIL 11, 4PM (2/3)
4
FastPay
Open Issues:
ID Summary Severity Status Type Due Date Next Steps
5. REQUIREMENT STATUS – AS OF APRIL 11, 4PM (2/3)
5
FastPay
Open Issues:
ID Summary Severity Status Type Due Date Next Steps
6. TOP RISKS AND ISSUES (1/2)
6
# Description Summary Mitigation Owner Level
Impact
Date
Update made since
the previous report
7. 7
HIGH-LEVEL MILESTONE & STATUS AS OF APRIL 11
G Y R B C
Legend: On Target Late, but Recoverable Re-planning Required Not Started Completed
Status PM
On Target
Description Start Finish Status Lead
Technical Milestones