Control position
amberAmber
Stage is still controlled, but two items need sponsor movement before the report.
P2 Ops / Pragmatic PRINCE2
Use these guides and tools to check project condition, choose the right level of control, pick useful templates, and prepare clear reports or decisions.
Weekly Control Room
Stage 2 / Digital service pilot
Control position
amberAmber
Stage is still controlled, but two items need sponsor movement before the report.
Tolerance watch
amberTime risk
Supplier slippage could use most of the remaining time tolerance if acceptance is compressed.
Sponsor decisions
blue3 due
Acceptance criteria, data ownership, and treatment of extra supplier days need decisions.
RAID movement
red5 moves
Two risks, two issues, and one change request need owner or due-date updates.
Next milestone
teal12 May
Pilot readiness checkpoint depends on clear acceptance evidence and a confirmed data owner.
Report due
blueFriday
Highlight note and steering summary should be short, decision-led, and exception-aware.
Benefits owner
amberUnclear
Operational ownership after handover is not confirmed, so benefit confidence is weak.
Change pressure
redRising
Five additions have been requested since stage start, mostly reporting and handover scope.
Main sections
Check the project condition and choose where to begin.
Open →Step through setup, initiation, delivery, boundaries, recovery, and closure.
Open →Pick Lite, Standard, Enhanced, or Recovery controls.
Open →Find template guidance with minimum and fuller versions.
Open →Review risks, issues, decisions, reports, benefits, and change pressure.
Open →