Professional Documents
Culture Documents
EXECUTIVE SUMMARY
RED / RED /
RED / AMBER
Narrative Summary of Status Schedule: Budget: AMBER / Issues: AMBER /
/ GREEN
GREEN GREEN
<Provide a succinct summary of the project status with a Red, Amber, Green (RAG) status. This summary
should be brief, and give executives an at a glance understanding of the project status. >
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Planned accomplishments in this period:
< Insert bullet list actions for the next period >
Impact Summary
(Milestone, Schedule
ID Priority Issue Description Action Steps
Scope, Resources,
Space…)
<ID> <H/M/L <Description of the issue> <Impact of the issue on <actions that will be taken>
> time, cost quality etc>
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Impact Summary
Probability
(Milestone, Schedule
ID Priority of Risk Description Response Strategy
Scope, Resources,
Occurrence
Space…)
<ID> <H/M/L> <H/M/L> <If x happens there is <impact if the risk <Risk response
a risk that….> occurs> strategy>
<ID> <Describe the background and why assistance is <State clearly the action you need the Project
being requested> Board or Sponsor to take>
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Risk Register in Excel – download immediately
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