1. Project Major Activities Over Next 30-45 Days (as of xx/xx/xx)
IMS
Activities
Owner
% Complete
Baseline/ Projected Finish
Actual Finish
Status
Notes and Escalation
Insert relevant IMS section
List major project activities
Name the activity owner
Select either 0%, 25%, 50%, 75%, or 100%
Provide the projected finish date
Provide the actual finish date B
List any explanatory notes and escalation actions Y P G
MAJOR MILESTONES
IMS
Milestones
Owner
Baseline/ Projected Finish
Actual Finish
Status
Notes
Insert relevant IMS section
List major project milestones
Name the milestone owner
Provide the projected finish date
Provide the actual finish date B
List any explanatory notes Y P B
Completed:
Legend: G
On Track:
Late non-critical
path task: Y
Late critical path task OR
late non-critical path task at high risk: R
Upcoming: P

2. Project Status (as of xx/xx/xx)
Major Activities
FYXX Q1 Q2 Q3 Q4
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
Critical Path Milestones
Name the critical path activity (e.g., Configuration, Testing, Data Conversion)
Insert relevant IMS section
Indicate date (month/year)
and name of completed milestones
Next
30-45
Days
Indicate date (month/year)
and name of future milestones
Indicate date (month/year)
and name of completed milestones
xx/xx – Milestone
xx/xx -Milestone
xx/xx
Indicate start and projected end
date (month/year)
xx/xx – xx/xx
Indicate start and projected end date (month/year)
xx/xx –
xx/xx
Indicate projected start and end dates (month/year)
xx/xx
Indicate start and actual end date (month/year)
xx/xx
Indicate start and actual
end date (month/year)
x/xx
xx/xx
xx/xx
xx/xx
Completed
Milestones:
Future B
Completed:
Legend: G
On track:
Late non-critical
path task: Y
Late critical path task OR
late non-critical path task at high risk: R
Upcoming: P
xx/xx
Overall Schedule Status:
On Track ✓
Go Live at risk of
delay < 10 days :
Go Live delay > 10 days OR
yellow overall status > 2 weeks :

3. 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). Provide the date each activity was accomplished in parentheses.
For example:
Testing
Activity completed (month/day)
List key upcoming activities within different areas of the project (e.g., risks, training, testing). Provide the expected date of accomplishment for each activity in parentheses.
Activity to be 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

4. 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 B
Completed:
Legend: G
On Track:
Late non-critical
path task: Y
Late critical path task OR
late non-critical path task at high risk: R
Upcoming: P
Overall Schedule Status:
On Track
Go Live at risk of
delay < 10 days :
Go Live delay > 10 days OR
yellow overall status > 2 weeks :