IT Project Dashboard - New Project Submission Form

Use this form to add approved projects to the central IT Project Dashboard.

Project Name

Program Name

Start Date

mm/dd/yyyy

End Date

mm/dd/yyyy

IT Unit

Contributing IT Unit

Functional Owner Organization

The organization the work is being done for.

Sponsor Organization

The organization funding the project.

Project Manager

Accountable

Status

Project Stage

Overall Project Health

Not Started = Project is in Proposed Status

Blue = Project is complete and has transitioned to operations.

Red = Project is not on track.

Project is behind schedule and cannot be recovered.

There is no approved plan to get back to Green.

Amber = Project is not on track, late, over budget,

there is a plan to get back to Green.

Green = On track to deliver committed scope by committed deadline with committed resources/funding.

Priority

Description

One sentence description of the project

Comments

Ongoing Project Status Updates

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