Project Definitions

Project Health

  • On Track: The project is on schedule, within scope, and within budget. Project resources are available for project activities when needed.
  • At Risk: There are risks and/or issues that might impact achievement of the project's objectives.
  • Off Track: There are significant issues that have impacted achievement of the project's objectives.

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.

Project Phase

  • 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.

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.