Weekly control

Weekly control checklist.

Work through the review points, check the RAID items, and draft a short highlight summary. Your checklist and draft stay in this browser.

Stage status

Amber

Scope stable, supplier milestone slipped 4 days

Key risks

2 need sponsor mitigation this week

Open issues

3 blocked by decisions

Upcoming decisions

Funding, acceptance criteria, data owner, change request

Next milestones

Pilot readiness checkpoint

Reporting due

Highlight report and steering pack summary

Benefits watch

Operational owner not confirmed

Change pressure

5 requested additions since stage start

Meeting agenda

RAID focus

Type	Item	Owner	Move	Due
Risk	Supplier milestone slippage may compress acceptance testing	Delivery lead	Mitigate	Friday
Issue	Data owner decision is blocking pilot readiness	Sponsor	Escalate	Wednesday
Change	Two additional reporting views requested by operations	PM	Assess	Next control review

Decision log

Needed this week

Owner: Sponsor

Open

Owner: Finance lead

Open

Owner: Operations director