Task: Create Monthly Enhancement Statistics Report
Create Monthly Enhancement Statistics Report
Disciplines: Portfolio Management


To report to management and the stakeholders each month the total number of planned enhancements: completed, not completed and the number of non-planned enhancments completed.


RolesPrimary Performer: Additional Performers:

    Main Description

    Each month or enhancement cycle, the stakeholders with the Program Manager of the Enhancements will determine exactly which enhancements will be included in the next release. Then, once a month, the Program Manager will report their accomplishments.

    The data and slides used will be provided to each agency by the State PMO on a monthly basis in an Excel spreadsheet format.

    This report will be included in the monthly project review slide decks and reviewed at the monthly project review meetings.


    None, this is mandatory each month or each release cycle.