Overview
Program Health at a Glance
Overall
Green
Closed on targetSchedule
Green
On timeScope
Green
98.5% deliveredBudget
Green
-2.2% to baselineQuality
Green
0 critical defectsRelease Timeline Sprint 0 → Closeout
Kickoff
Jan 5
Release 1
(MVP)
(MVP)
Mar 27
Release 2
(Cutover)
(Cutover)
May 8
Closeout
May 15
All milestones met on original target dates — no schedule slips across the 8-sprint program.
Budget Final
Spend to Date$1.81M of $1.85M
Contingency remaining$106K of $127K
Variance to baseline: -2.2%
2 approved CRs absorbed within contingency
Change Control 3 CRs, all Implemented
3
Implemented
Detail
Drill-Down: Sprint Progress, RAIDD & Readiness
Sprint-by-Sprint Delivery 8 sprints · 337/342 pts
Sprint 1100%Closed
Sprint 2100%Closed
Sprint 3100%Closed
Sprint 4100%Closed
Sprint 5100%Release 1 shipped
Sprint 6100%Closed
Sprint 7100%Closed
Sprint 8100%Release 2 / Cutover
RAIDD Summary Final
| Category | Count | Note |
|---|---|---|
| Risks | 4 | All closed |
| Assumptions | 3 | All held true |
| Issues | 2 | 1 closed, 1 accepted |
| Dependencies | 3 | All resolved |
| Decisions | 5 | All approved |
Vendor Readiness
| Vendor | Status |
|---|---|
| PulseConnect (video SDK) | SLA met, renewal recommended |
| Vantix (legacy, offboarded) | Decommissioned, deletion pending cert. |
Resource Utilization Program average
C. TyrrellProduct Owner & Delivery Lead
100%
J. MarshScrum Master, Falcon
100%
R. OkaforScrum Master, Anchor
100%
D. WhitfieldEngineering Lead, Falcon
100%
A. SinghEngineering Lead, Anchor
100%
K. AlvareziOS Developer
95%
S. ParkAndroid Developer
95%
R. KimBackend/API Developer
100%
N. OseiQA Engineer, Falcon
90%
Dr. L. NguyenCMIO (advisory)
10%
T. BranniganCompliance Director (advisory)
10%
M. DelacroixExecutive Sponsor
5%