PM Governance Dashboard
🚦 RAG Indicators
Section titled “🚦 RAG Indicators”Visual health indicators to quickly assess project status.
| Area | Status | Meaning |
|---|---|---|
| Scope | 🟢 Green | On track, no major deviations |
| Schedule | 🟡 Amber | Minor delays, requires monitoring |
| Budget | 🔴 Red | Over budget, corrective action needed |
| Risks | 🟢 Green | Mitigation plans effective |
| Quality | 🟡 Amber | Some issues, but manageable |
📊 KPI Metrics
Section titled “📊 KPI Metrics”Key performance indicators to measure governance effectiveness.
| KPI | Target | Current | Trend |
|---|---|---|---|
| On-time Delivery | 95% | 92% | ↘ Slight decline |
| Budget Adherence | 90% | 88% | ↔ Stable |
| Risk Closure Rate | 85% | 80% | ↗ Improving |
| Stakeholder Satisfaction | 4.5/5 | 4.3/5 | ↔ Stable |
| Resource Utilization | 85% | 87% | ↗ Slightly above target |
🌡 Governance Heatmap
Section titled “🌡 Governance Heatmap”Overview of governance maturity across dimensions.
| Dimension | Level | Notes |
|---|---|---|
| Risk Management | High | Proactive identification and mitigation |
| Communication | Medium | Needs improvement in sponsor updates |
| Compliance | High | Aligned with ISO 27001 and GDPR |
| Change Control | Medium | Process defined but not consistently applied |
| Continuous Improvement | Low | Retrospectives not systematically captured |