Program status report

Monthly program status from milestones, spend and risks

Public SectorDocumentationPlanningSmartsheet, MS Teams, SharePoint
How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Reads the schedule, the financials and the risk register

Drafts the monthly program status report from the milestone schedule, the obligations and the risk register

Computes the variances and drafts the sections

Shows the milestones that slipped, the spend against plan and the risks that changed since last month

Routes the report to the program manager

Keeps the format fixed so oversight reads the same page every month

Works inSmartsheet, MS Teams, SharePoint

What it does

  • Drafts the monthly program status report from the milestone schedule, the obligations and the risk register
  • Shows the milestones that slipped, the spend against plan and the risks that changed since last month
  • Keeps the format fixed so oversight reads the same page every month

Connects to

Need it to work differently?

Every agent can be changed: the steps it takes, the systems it uses and who approves what.