| Updates | Former user (Deleted) | - Decision packages
- ESR SME Tracker
Lref gdrive file |
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url | https://docs.google.com/spreadsheets/d/1mqpE84qNw4RWWW6hbWPc1q0R2X06x45dnW3ItsaG1sk/edit#gid=1367574776 |
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- PAH
Fleet . - Know your project's:
- volatility
- task estimation vs actuals
- risks,issues,dependencies,assumption,decisions
- dashboard / process incoming
- Project stoplight
- Green: On schedule
- Yellow: Warning / Undefined schedule
- Project may be at risk if issues are not addressed. Attention required.
- Expectation is that the team is working to resolve
- Red: Blocked / Not on Schedule
- Project is at risk to miss scheduled completion dates. Immediate management action required.
- Expectation is to communicate this to the team (including the SA, EA and program management), come up with a plan, then communicate it to governance
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