Radar Assessment for Major Projects

Assessment of Project Status Using the Governance Framework Visualisation Tool

 Guidance: This assessment tool should be completed by members of the Project Board, User Group and other key project stakeholders. Please complete the questionnaire providing your views on the current status of the project based on the Major Projects Governance Toolkit Guidance .

Enter your score for each governance element in the range 0 – 10 where 0 is not started, 1-3 is emerging and/or incomplete, 4-6 is progressing towards best practice and 7-10 is mature with clear evidence of positive impact.  All responses will be analysed, collated and plotted on a “Radar Diagram” to indicate the individual and collective perception of the current project status. The analysis will be repeated at different stages through project delivery, and the shape of the “Radar Diagram” will change over time giving an indication of where the project is going well and where action may be needed.

 

Sample diagram - replace with radar diagram produced from this assessment (via Excel)

 

Assessor Name and Organisation/UnitTim Gray
Project RoleProject Manager
Date of AssessmentAugust 2013

Project Info

Project
New University-wide Web CMS
Code
UWP006
Programme
Z. ISG - University Website (UWP) (Closed)
Project Manager
Tim Gray
Project Sponsor
Dawn Ellis
Current Stage
Close
Status
Closed
Start Date
31-Jul-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
22-Jan-2016
Category
Discretionary