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Text Version of The Enhanced Management Framework for IM/IT Executive Dashboard![,](/web/20071221032633im_/http://www.tbs-sct.gc.ca/cioscripts/images/line450x1.gif)
The Executive Dashboard is a tool that provides a snapshot, for senior management, of the overall "health" of an IM/IT project. It provides quick access to information on the health of an IM/IT project and the project's status as part of the IM/IT investment portfolio. The dashboard highlights critical areas of interest against which further detailed information may be
requested.
The critical areas of interest on the Dashboard include
- Project status.
- Planned budget, actual expenditures for reporting period, and forecast information.
- Planned timeframe (either by gates or milestones) to complete the deliverables and the project and project progress.
- Percentage of functionality that has been delivered, what is late and what is overdue.
- Severity of the risk, impact to the project and source of the risk, e.g. project specific external, and internal to department.
- Staff turnover and overtime for the month.
- Overall health of the project portfolio.
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