People and scope
Change
2 requests waiting on a decision.
Readiness
Where people are stuck
The barrier point is the first dimension scoring below three. It is the one fact that says whether somebody needs information, motivation, training, practice or recognition.
- Blocked at desireDana Whitfield, Tom Blaine need a reason of their own to take part.
- Blocked at awarenessHelena Vance need information about why the change is happening.
Scope
2 change requests
- CR-001Add the third-party case system connectoranalyzing64k15 daysWaiting 21 working days
- CR-002Move training after the summer intake peaksubmitted020 daysWaiting 9 working days
How to read this
- Submitted, analyzing, approved, rejected, deferred
- Where a change request sits in the decision path.
- Cost and schedule impact
- What approving the request would do to the budget and to the finish date. Not analyzed is shown as itself, because an unanalyzed impact is not a zero impact.
- Waiting
- Working days a request has sat without a decision. Past fifteen it is flagged, because an undecided request is a governance problem rather than a scope problem.
- Blocked at
- The first readiness dimension scoring below three. It names what a person actually needs: information, a reason of their own, training, practice, or recognition.
The baseline is locked on this project, so a change to scope, schedule or cost needs an approved request before it lands. Approving one writes a new baseline version rather than editing the old one, and closed periods keep measuring against the baseline in force at the time.