Review time, status, risk and progress in one place. This allows you to focus attention on what matters most right now in terms of time. And to capture and focus on priorities based on discussions and agreement on Delivery, Risk, Confidence and impact status.
Find here:
Benefits Hub >Delivery Status
or Workflow > Manage >Delivery Status
Delivery status screen shows: Initiatives Benefits Measures, Standard and Tracking
You can add and remove various status information for example what is in delivery i.e. live and tracking delivery.
Other options are available for reviews, analysis and updates
Delivery Status
Other options are available for reviews, analysis and updates such as confidence and impact assessments.
Time status
This page is also useful for time status.
Time: When is an Initiative/Benefit/Measure expected to start and end?
Benefits Delivery Status
Capture operationally, how is an Initiative/Benefit/Measure doing? Red, Amber or Green?
These are set manually, and different to those on the Dashboard (general operational RAGs)
This allows you to capture a discussion and subjective opinion as another layer to the data driven RAGS.
Risk Delivery status
Capture:
Your confidence that something will go right?
What is the impact of it not going right?
What is the overall Risk Score for each Initiative/Benefit/Measure?
What is our confidence that something will go right?
-Initiatives will deliver the capability
-Benefits will be achieved
-Measure Forecasts/Targets will be achieved
What is the impact of it not going right?
-The capability from Initiatives is not as needed
-Benefits are not achieved
-Measure Forecasts/Targets are missed
What is the Risk Score for each Initiative/ Benefit/ Measure?
1-4 = low risk
4-14 = medium risk
15-25 = high risk
Use to focus attention to manage benefit risk.
What is our confidence that something will go right?
What is the impact of it not going right?
