Portfolio health (RAG)
Workstream status
| Workstream | RAG | Why | Progress | Next due |
|---|
DoneIn progress
BlockedBacklog
Decisions and escalations required
Task register
| ID | Task | Workstream | Owner | Priority | Status | Due | RAG |
|---|
How RAG is set
RedA Critical or High task is overdue, or a Critical task is blocked. Needs executive action.
AmberAny task is blocked or overdue, but no Critical exposure. Manager can recover.
GreenNo blocked or overdue work. On plan.