Worksheet

Project warning-sign dashboard

A red, amber and green dashboard tracking five leading indicators: review cadence, sponsor engagement, undocumented scope changes, integration risks raised versus resolved, and disputed milestone acceptances. Score a live project monthly.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Common Reasons Custom Software Projects Fail”, www.gullysystem.com/blog/common-reasons-custom-software-projects-fail