Status Reports
EAM Status Report Process:
- Workstreams BA will complete status report every 2 weeks (Reminders are on calendar for Wednesday's (non-payroll week) and they are due that Friday)
- Updated Status Report June 2017 - see status report pages 3 & 4 for instructions on the specific form
- OLD - Status Report Template
- The BA and the workstream lead should work together to draft the status report.
- Workstream lead should review it before submitting
- The Status Reports should be kept in the following folder (if you want a copy in your project folder, please make a copy and place in your project folder).
- In Google folder: EAM Phases 3-6 /00 Program Mgmt / Status Reports / then your workstream folder
- Status Reports are submit to Kris Adelmann, EAM Project Manager (c.c. workstream leads, track leads, your core team, Tammy Nelson and Business Unit Lead)
- Change Readiness Track Lead - Sunny Blake
- Reporting and Data Track Lead - Brian Hill and copy Vel A.
- Technology Track Lead - Gabe Garlets and copy Vel A.
- Business Track Lead - Lee Mikkelson
- Track leads are able to update status reports / colors
- If changes are made, it must review with workstream leads within 2 days of receiving the status report
- Any changes are sent to Kris Adelmann for final submission
- The information is consolidated into executive format - currently on a monthly basis.
- The EAM PM will post the status reports to Google Site (both workstreams status reports and executive format are posted)