DemoRiverside is invented. Every figure on screen is computed by the real engines from fixture data, so the numbers are honest about the fixtures and the fixtures are not real.
Capo
Riverside rolloutGated Scrum with an ADKAR overlay
DE
Riverside County

Riverside rollout

Replace the legacy paper intake process across four county service centers, with a single case record and reporting the board can read.

Work packages open
15
9 of 24 complete.
Cost performance
0.81
CPI
Watch: Under strain
Costing more than it was budgeted to.
Schedule over time
0.76
SPI(t)
Off: Not holding
About 30 working days behind.
Milestones
4
Tracked on the schedule.
How to read this
Work packages open
Items that are neither finished nor cancelled. The bar underneath is the share of all 24 that are complete.
Cost performanceCPI
The value of work finished divided by what was spent to finish it. 1.00 is a dollar of work for every dollar spent. Below 1.00 the work is costing more than it was budgeted to cost, above 1.00 it is costing less.
Schedule over timeSPI(t)
How much calendar the project has earned against the calendar it has used. 1.00 is on the baseline. 0.90 is roughly one working day lost in every ten. The reading underneath converts it into working days ahead or behind.
Good, watch, off
Each headline figure carries a state, drawn as a shape with its word so it reads without colour. Good, a circle with a check, is holding: a score of 70 and up, or a performance index of 0.94 and up. Watch, a diamond with a dash, is under strain: 50 to 69, or 0.81 to 0.93. Off, a square with a cross, is not holding: below 50, or below 0.81. A blank figure never takes a state.
Milestones
Dated markers with no duration and no cost. Each one either happened on its date or it did not.
A blank where a number should be
A figure that cannot honestly be computed is left blank with the reason printed beside it. It is never shown as zero and never filled in with a guess.
How this project runs
Gated Scrum with an ADKAR overlay
PhaseWork packageStoryTask

Value is earned at the work package level. Phases pass through approval gates. The baseline is locked, so a scope change needs an approved request.

Change how this project runs
Needs your eye
Written by the planning engine
3

These were filled in to complete the breakdown and nobody has confirmed them yet. They count against the Tuning score until somebody does.