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Instructions: Complete the score for each of the four categories by placing it in the respective yellow box. If you have questions, ask the project manager.
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Resource Availability
Percentage Tasks Complete
Scope ExpansionUnexpected Delay*
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All staff, SMEs, Stakeholders are available with capacity. 3All tasks are in good status.3Original scope is unchanged.3No unexpected delays.3
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One critical staff/SME/Stakeholder not availabe but workaround is possible.2More than one task is at risk of not meeting it's due date.2Minor additions added to the scope which could lead to extended due date.2Unexpected delay(s) and a workaround or remediation is identified.2
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More than one staff/SME/Stakeholder not availiable and/or no workarounds for missing resource.1Two or more tasks are at risk of not meeting their due date.1Major additions added to the scope, current due date is not feasible.1Unexpected delay(s) and no workaround or remediation is identified.1
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* Examples of unexpected delays include additional SMEs being added during review, technology access issues, new conflicting priorities, etc.
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Overall Score:7At Risk
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