Professional Documents
Culture Documents
1. What did you do this period? 2. What are you going to do next period?
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Project
Project Status Report Project Sponsor
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RAG Definition For Project Status
RAG
Green Amber Red
Status
Scope • Clear on deliverables • Major deliverables clear but scope • Significant uncertainty in scope and
• Clear on what's in/out of scope still moving/lack of clarity deliverables
(including significant change
• Interdependencies with other
requests not yet approved)
projects/activities understood and
being managed • Plan in place to address
People • Project team in place, no significant • Gap in resourcing but plan in place • Resource not in place/ roles not
gaps in resourcing to address identified
• No risk to project delivery • Project delivery at risk but • Impact on ability to deliver project
manageable
Time • Clear on timelines/critical path • Task / deliverable slipping against • Progress has slipped behind plan to
• On track to deliver to milestones plan date although not yet missed the point that delivering the overall
any key project milestones that project on schedule is not
would result in a delay in project recoverable without intervention
completion (decision making/funding/resource)
• Plans in place to mitigate risk and
stakeholders aware
Costs • Costs clearly defined and • Remaining uncertainty about costs • Costs not understood
corresponding budget allocated to • Budget identified but not yet signed • Budget not available
the project off • Project has overspent or there is a
• Project forecast to be on • Project is projecting to overspend high likelihood of the risk of
track/under budget by no more than 10% overspending by more than 10%