1. Program Status (Chart 1)
Program Name: ________
Date: ________
Program Status (Chart 1)
- 1 months
- 3 months
- 2 months
+ 3 months
+ 1 months
+ 2 months
+ 6 months
+ 4 months
+ 5 months
+ 8 months
current
+ 7 months
Cost
Schedule
Performance
Funding
Comments:

2. Issue Summary (Chart 2) No. Issue/Problem Description Action Plan
Program Name: ________
Date: ________
Issue Summary (Chart 2)
No.
Issue/Problem
Description
Action
Plan
Closure
Date 1 2 3 4 5 n …

3. Risk Summary (Chart 3) Program Name: ________ Date: ________ 5 4 3 2 1
Driver:
Mitigation:
Date: 5 4 3 2 1
Risk:
Driver:
Mitigation:
Date:
Likelihood 1 2 3 4 5
Consequence
Risk:
Driver:
Mitigation:
Date: