PROJECT RISK DASHBOARD TEMPLATE

PROJECT NAME [Name]

REPORT DATE [Date]

PROJECT STATUS On track

COMPLETED 27%

TASKS ASSIGNED TO PRIORITY RISK Set kick-off meeting

Set Kick-Off Meeting Alex B. LOW Agree on objectives

Agree on Objectives Frank C. ★ LOW Detailed Reqs.

Detailed Requests Jacob S. LOW Hardward Reqs.

Hardware Requests Jacob S. ★ EXTREME Final Resource Plan

Final Resource Plan Jacob S. HIGH Staffing

Staffing Alex B. ★ HIGH Techincal Reqs.

Technical Requests Frank C. MEDIUM Testing

Testing Kennedy K. ★ MEDIUM Dev. Complete

Dev. Complete Jacob S. ★ MEDIUM Hardware Config.

Hardware Configuration Alex B. MEDIUM System Testing

System Testing Kennedy K. ★ MEDIUM Launch

Launch 44780 44790 44800 44810 44820 44830 44840 44850

Project Risk Status Budget Pending Items

6
5
1
2
Planned 4
3 3
4
2
Actual
1
0
0 10000 20000 30000 40000 50000 60000 70000 80000 90000 Decisions Actions Change Requests
Task Table
Tasks Assigned To Start
Set kick-off meeting Alex B. 9/2/2022
Agree on objectives Frank C. 9/3/2022
Detailed Reqs. Jacob S. 9/7/2022
Hardward Reqs. Jacob S. 9/9/2022
Final Resource Plan Jacob S. 9/11/2022
Staffing Alex B. 9/16/2022
Techincal Reqs. Frank C. 9/17/2022
Testing Kennedy K. 9/24/2022
Dev. Complete Jacob S. 10/2/2022
Hardware Config. Alex B. 10/5/2022
System Testing Kennedy K. 10/6/2022
Launch 10/9/2022

Percentage of Tasks Complete

Complete 27.27%
Overdue 9.09%
In progress 18.18%
Not Started 45.45%

Budget
Planned 80,000
Actual 50,000

Pending Items
Decisions 5
Actions 2
Change Requests 4
End Days Status
9/3/2022 1 COMPLETE
9/7/2022 4 COMPLETE
9/12/2022 5 COMPLETE
9/11/2022 2 OVERDUE
9/15/2022 4 IN PROGRESS
9/17/2022 1 IN PROGRESS
9/21/2022 4 NOT STARTED
10/2/2022 8 NOT STARTED
10/5/2022 3 NOT STARTED
10/7/2022 2 NOT STARTED
10/9/2022 3 NOT STARTED
10/10/2022 1
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