Project Portfolio Dashboard
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This document is a project portfolio dashboard that provides status updates for Q1-Q4 of 2015. It includes information on 5 projects - Project Alpha, BRMS Implementation, Project Gamma, Test Activex, and SPAX. For each project, it shows the schedule, budget, resources, and risks. The dashboard also contains a funding breakdown by project, total resource allocation in headcount, and counts of open change requests, risks, and issues across the entire portfolio.
Project Portfolio Dashboard
- 1. High, 6 Medium, 4 Low, 3 Project Portfolio Dashboard Q1 - 2015 Q2 - 2015 Q3 - 2015 Q4 - 2015 Project Delivery Roadmap Project Health Card Sch Bud Res Risk CDA Project Alpha BRMS Implementation Project Gamma Test Activex SPAX Project Alpha BRMS Impl Project Gamma Test Activex SPAX $45,000 $230,000 $230,000 $400,000 $450,000 Activex BRMS SPAX Alpha Gamma Project Funding Alpha, 4 BRMS, 5 Gamma, 12 Activex, 4 SPAX, 2 Resource Allocation (Headcount) Portfolio Risks 15 18 12 Open Change Requests Open Risks Open Issues