Professional Documents
Culture Documents
KEY MILESTONES/DELIVERABLES Due date Status (RAG) Revised Date SUMMARY STATUS-corrective actions to be taken / planned, or decisions to be escalated to Steering
1
2
3
4
5
6
7
8
9
10
KEY ACHIEVEMENTS / HIGHLIGHTS SINCE LAST PERIOD KEY DELIVERABLES FOR NEXT PERIOD
1 1
2 2
3 3
4 4
5 5
Status Risk/Issue KEY R.A.I.D (Risks, Assumptions, Issues, Dependencies) Probability Impact/ Action by Date Closed
(R/D) Severity Potential Impact Avoidance/Mitigation Action Risk Owner
(RAG) ID Description (date)
Priority (I) (R/D only)