📊 Executive Dashboard
Live project status — real time
—
Total WPs
— done
—%
Completion
Phase 1
—
Open Issues
— critical
—
Active Risks
— critical
—
Findings
in register
—
Change Reqs
— pending
🏆 Domain Leaderboard
Live competition
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🔔 Alerts — Action Required
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📋 WBS Tracker
132 work packages — 2 phases — 6 domains
| WP ID | Title | Domain | Phase | Due Day | Owner | Status | Findings | Action |
|---|---|---|---|---|---|---|---|---|
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🔍 Finding Register
All audit findings — classified by severity
| ID | Severity | Domain | Title | T-Code | Status | Day | Action |
|---|---|---|---|---|---|---|---|
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⚠️ Issue Log
Active issues — problems confirmed occurring
| ID | Severity | Domain | Title | Owner | Due Day | Status | Action |
|---|---|---|---|---|---|---|---|
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🛡️ Risk Register
20 identified risks — probability, impact, response
| ID | Score | Category | Title | Prob | Impact | Phase | Owner |
|---|---|---|---|---|---|---|---|
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🔄 Change Log
Change requests — scope, schedule, resource
| CR ID | Type | Title | Requested By | Level | Status | Action |
|---|---|---|---|---|---|---|
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🚦 Gate Tracker
Day 30 and Day 60 authorization gates
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