Download - Program Health Scorecard_v1
Program Category
4 2 [Name]
Project Risk
Business Risk
8 6 [Name]
Project Risk
Business Risk
2 10 [Name]
Project Risk
Business Risk
Complete 100%On Track 90%
Behind Plan 75%At Risk 50%Critical 25%
Not Started 0%
1 1
2 2
3 3
4 4
5 5
Comments or Details
PROGRAM SCORECARD12/3/2015 16:32
PM [Name] Sponsor [Name] [Program or Project Name] Process Improvement
[Indicate why you turned the overall health the current rating] Healthy
Early Warning
Early Warning
Critical
Schedule
Budget
TOP RISKS & ISSUES
OwnerProb Imp Score
At Risk
OVERALL HEALTH
Health JustificationCurrent Rating Area of Concern
[Impacting Overall Health]Health Mitigation
[Select Health]
OwnerProb Imp Score
8%Benefit
Financial
PROGRESS UPDATES
OwnerProb Imp Score
48%Scope
Project Impact
4 X X [Name]
5 X X [Name]
2 X X [Name]
3 X X [Name]
Open Items [Parking Lot]Topic or Decision Needed Owner
1 X X [Name]
2
3
Actual
1
Progress%
Complete
Finish Dates
Major Deliverables or Outcome Dependencies or Comments PlannedMajor Phase, Milestone, or Task
4
5
8
9
10
6
7
Impact [...This will happen] = Risk/Issue Risk Mitigation [...Plan to reduce impact]
SCHEDULE
20%Schedule
Biz Interruption
[date]
[date]
[date]
Accomplishments [Look Back]X
X
X
X
X
Next Steps [Look Ahead]Completed[date]
[date]
[date]
[date]
[date]
Planned
[date]
1 Situation [If this Occurs...]
2 Situation [If this Occurs...]
3 Situation [If this Occurs...]
[date]
Resources
Scope
KPI or Benefit
[how to improve schedule health including crashing schedule by adding resources, or removing scope]
[how to improve the budget health, including reassessing planned budget, adding funding]
[how to improve the resources health]
[how to improve the Scope health including reducing scope, clarifying scope]
[how to improve the benefit or KPI health, including reassessing planned benefits/KPIs]
Risk Mitigation [...Plan to reduce impact]Impact [...This will happen] = Risk/Issue
Impact [...This will happen] = Risk/Issue Risk Mitigation [...Plan to reduce impact]
4:33 PM12/3/2015
