2026 Enterprise Project Governance Dashboard & Metadata Architecture Standard

% Complete81%Overall RAGAScopeGCostGScheduleRBenefitsGExecutive Project Status Report Template Produced by Projectmanagertemplate.comExecutive Summary Progress UpdateThe Project is Reporting Amber as there is significant risk to achieve Project Go Live date of 30/06. This is because testing has uncovered major defects in the product design which will need to be fixed and successfully retested before testing can be signed off by the sponsor. Risk R1 provides further detail on the risk and planned mitigation actions. The project team are investigating opportunities to reduce delays to the programme timelines by reviewing low priority requirements that can be descoped and considering completing tasks in parallel.Key Risks1. Risk that Go Live 30/6 will be delayed as testing has uncovered major defects in product design that need to be fixed and retested before testing can be signed off2. Risk that there will be insufficient funding to complete the project in the event of project timeline delays3. Risk that a key project benefit outcome ‘customer self-service’ will not be meetKey MilestonesMilestone Title Baseline date Forecasted Date Status1 Business Requirements Signed Off 20/01 20/01 COMPLETE2 Product Demo held 24/02 24/02 COMPLETE3 Testing Complete and Signed off 15/03 31/03 AMBER4 Implementation Plan Signed off 30/05 30/05 GREEN5 Project Go Live 30/06 30/06 AMBERProjectmanagertemplate.com