Project Status (as of xx/xx/xx)
                                                                                                                                                                                     FYXX                                                                                                       FYXX
                                            Major Activities                                           Q1                                           Q2                                                   Q3                                                    Q4                                 Q1
                                                                                             NOV               DEC               JAN               FEB              MAR               APR               MAY               JUN               JUL              AUG               SEP               OCT
                                        Critical Path Milestones
                                                                                                                 Indicate date (month/year)                                                                    Indicate date (month/year) 
                       Name the critical path                                                                    and name of completed milestones                                                              and name of future milestones
                       activity (e.g.,                Insert relevant IMS section
                       Configuration, Testing,                                                                                                                        Indicate date (month/year) 
                       Data Conversion)                                                       xx/xx – Milestone                xx/xx -Milestone                       and name of completed milestones
                       Name the critical path         Insert relevant IMS section
                       activity (e.g.,                                                                                                                                                                     Indicate start and projected end 
                       Configuration, Testing,        Insert relevant IMS section                                                   xx/xx                                                      xx/xx
                       Data Conversion)                                                                                                                                                                    date (month/year)
                       Name the critical path                                                                                                                                                              xx/xx – xx/xx       Indicate start and projected end date 
                       activity (e.g.,                Insert relevant IMS section                                                                                                                                              (month/year)
                       Configuration, Testing, 
                       Data Conversion)
                                                                                                                                                                                                                                                                 xx/xx –     Indicate projected start 
                       Name the critical path         Insert relevant IMS section                                                                                                                                                                                 xx/xx      and end dates 
                       activity (e.g.,                                                                                                                                                                                                                                       (month/year)
                       Configuration, Testing,        Insert relevant IMS section
                       Data Conversion)
                                                                                                             xx/xx                                                                         xx/xx     Indicate start and actual end date 
                       Insert relevant IMS section                                                                                                                                                   (month/year)
                                                                                             xx/xx                                                                xx/xx     Indicate start and actual 
                                                                                                                                                                            end date (month/year)
                       Name the critical path                                                                                                                                                                                                  xx/xx                         x/xx
                       activity (e.g., 
                       Configuration, Testing,                                                                                                                                                                                         xx/xx
                       Data Conversion)
                                                                                                                                                             NEXT                                                                                        xx/xx
                                                                                                                                                              30-45
                                                                                                                                                             DAYS
              Legend: Completed: B                       On track:     G        Late non-critical      Y                     Late critical path task OR R              Upcoming:      P        Completed                   Future
                                                                                        path task:             late non-critical path task at high risk:                                       Milestones:           Milestones:              xx/xx                                                      2
              Overall Schedule Status: On Track                                Go Live at risk of  ✓                    Go Live delay > 10 days OR
                                                                                delay < 10 days :                  yellow overall status > 2 weeks :
                    Project Status (as of xx/xx/xx)
                                                       Key Recent Accomplishments                                                                                       Key Upcoming Activities
                   List key recent accomplishments within different areas of the project (e.g., risks, training, testing).     List key upcoming activities within different areas of the project (e.g., risks, training, testing). Provide the 
                   Provide the date each activity was accomplished in parentheses.                                             expected date of accomplishment for each activity in parentheses. 
                                                                                                                               For example:
                   For example:                                                                                                •  Testing
                   •   Testing                                                                                                          •   Activity to be completed (month/day)
                             •  Activity completed (month/day)
                                                                 Risk/Issue                                                                                              Mitigation/Response
               1  List and provide a brief explanation of the top risks/issues that the project faces.                        •  Indicate activities being completed in order to mitigate and respond to each risk/issue.
               2
               3
                                                                                                                                                                                                                                           3
                       Supplemental Dashboard Keys and Legends
                       Activity % Complete                      Description
                                       0%                       Activity has not started
                                      25%                       Activity has started
                                      50%                       Activity is estimated to be halfway complete
                                      75%                       Activity is near completion, with few final steps and/or sign offs 
                                                                required
                                     100%                       Activity completed
                     Legend:Completed: B                  On Track:    G       Late non-critical   Y                    Late critical path task OR R         Upcoming:     P
                                                                                      path task:           late non-critical path task at high risk:
                       Overall Schedule Status: On Track                              Go Live at risk of                   Go Live delay > 10 days OR
                                                                                      delay < 10 days :                yellow overall status > 2 weeks :
                                                                                                                                                                                                                                                                              4