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Active Projects
Project Definitions
Project Definitions
Project Health
⏳
To Be Started (Orange):
Project work has not yet started.
✅
On Track (Green):
The project is on schedule, within scope, and within budget. Project resources are available when needed.
⚠️
At Risk (Yellow):
One or more risks have been identified that may delay or impact completion of objectives.
❌
Off Track (Red):
Needs attention. Issues have occurred or are likely to impact achievement of the project’s objectives.
✔
Completed (Blue):
Project work is complete and the project is closed.
Project Phase
Initiate:
The projects purpose, scope (Charter) and stakeholders are being defined.
Plan & Prepare:
The project workplan is being created.
Build and Manage:
The project solution is being created or launched.
Close & Sustain:
Project deliverables are being finalized and handed off to the operational team.
Completed:
The project is completed. Ongoing operations and maintenance have been transitioned to the operational team.
Project Status
Active:
The project is currently being worked on by the project team.
Completed:
Work on the project has finished, and all deliverables/tasks have been completed.
Cancelled:
The project has not finished, and work on the project will not continue.
On Hold:
The project has not finished, and work on the project has been temporarily suspended.
Risk/Issue Details
Issue:
An event that has happened and may impact achievement of the project's objectives if not resolved.
Risk:
A potential event that may impact achievement of the project's objectives if it does happen.