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  • ITSPMO ProjectSnapshot v2

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    Rajan
    10 views3 pages
    Project

    Original Title

    ITSPMO_ProjectSnapshot_v2

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    © © All Rights Reserved

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    Project

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views3 pages

    ITSPMO ProjectSnapshot v2

    Uploaded by

    Rajan
    Project

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    <Project Name>

    Date:
    Project Manager:

    Previous
    Current

    Scope

    Budget

    Timeline

    Green
    Green

    Green
    Green

    Green
    Green

    Project Snapshot
    PROJECT INFORMATION

    TOP ISSUES AND RISKS

    Description

    Issues

    Owner

    OVERALL PROJECT STATUS / KEY CATEGORIES

    Issue 1 Description
    Issue 2 Description

    F. Last
    F. Last

    Resolved
    On #/#/##

    Category 1
    Description

    #/#/##
    Category 2

    Phase
    1)

    Description
    Phase 1
    Risks
    Risk 1 Description

    2)

    Phase 2

    3)

    Phase 3

    4)

    Phase 4

    Impact
    Medium

    Risk Rating

    High

    Probability
    High

    Description

    Risk 2 Description

    Low

    Low

    Low

    PROJECT LEADERSHIP

    Project Manager

    First Last, Department

    First Last, Department

    Audience / Impacted Areas

    Core Team

    Category 4
    Description

    Category 5

    KEY DATES

    Sponsor(s)

    Category 3

    Activity

    Original

    Revised

    Activity

    Original

    Revised

    Project Start

    #/#/####

    #/#/####

    Phase III End

    #/#/####

    #/#/####

    Implementation Complete
    Phase I End
    Phase II End

    #/#/####
    #/#/####
    #/#/####

    #/#/####
    #/#/####
    #/#/####

    Description

    KEY NEXT STEPS


    Next Step 1

    Date #/#/####

    Next Step 2

    Date #/#/####

    Next Step 3

    Date #/#/####

    KEY MILESTONES AND DELIVERABLES


    Phase I Milestones
    Project Kickof
    Milestone 1
    Milestone 2

    Original
    #/#/####
    #/#/####
    #/#/####

    Revised
    #/#/####
    #/#/####
    #/#/####

    Status
    Complete
    In Progress
    On Hold

    Phase II Milestones
    Milestone 1
    Milestone 2
    Milestone 3

    #/#/####
    #/#/####
    #/#/####

    #/#/####
    #/#/####
    #/#/####

    Not Started
    Not Started
    Not Started

    Phase III Milestones


    Milestone 1
    Milestone 2
    Milestone 3

    #/#/####
    #/#/####
    #/#/####

    #/#/####
    #/#/####
    #/#/####

    Not Started
    Not Started
    Not Started

    PROJECT ORGANIZATIONAL DEPENDENCIES


    Department 1
    Department 2
    Department 3

    328515867.xlsx

    1/3

    Printed 09/03/2016

    <Project Name>
    Date:
    Project Manager:

    Project Snapshot
    PROJECT BUDGET AND FORECASTS
    Original
    Budget

    To-Date
    Actuals

    Hardware
    Software
    Services
    Travel & Training
    Contingency (Risk)
    Other
    TOTAL $

    Remaining
    Budget

    Forecast

    Estimated Estimated
    Spend
    Variance

    $
    $

    $
    $

    $
    $

    $
    $
    $

    $
    $
    $

    $
    $
    $

    $
    $

    $
    $

    $
    $

    Notes:

    328515867.xlsx

    2/3

    Printed 09/03/2016

    <Project Name>

    Risk Probability

    Date:
    Project Manager:

    Risk Impact
    High

    Medium

    Low

    High

    Medium

    Low

    328515867.xlsx

    3/3

    Printed 09/03/2016

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