Program Meridian · fictional illustrative programExecutive Dashboard
Illustrative program-support data from the fictional Program Meridian scenario.
Program-support summary
This coded dashboard preserves the workbook’s separation of owned actions, due deliverables, RAID items, pending decisions, document reviews, and KPI indicators so leadership can see where follow-through or escalation is needed.
Management-attention items
- Replacement-material verification is overdue and linked to RAID-01.
- Engineering disposition remains overdue, in work, and linked to RAID-02.
- Program Support Control Plan is in review with a past-due review date.
Program meeting register| ID | Date | Meeting | Type | Facilitator | Topics | Actions | Minutes | Status |
|---|
| MTG-001 | Jul 11, 2026 | Weekly Program Status Review | Leadership | Program Lead | Schedule variance, material dependency | 3 | Distributed | Held |
Program action register| ID | Description | Owner | Due | Priority | Status | Linked Item | Days Overdue | Notes |
|---|
| ACT-001 | Confirm replacement-material verification with supply lead | Supply Lead | Jul 16, 2026 | High | Open | RAID-01 | Overdue | Escalate if unresolved |
Program deliverables register| ID | Description | Owner | Type | Due | Status | % Complete | Days Until Due | Linked Item |
|---|
| DEL-001 | Weekly Status Report - Period 3 | Program Coordinator | Report | Jul 20, 2026 | In Progress | 70% | 2 | MTG-001 |
Program decision register| ID | Decision Required | Decision Authority | Needed | Status | Impact if Delayed | Next Step |
|---|
| DEC-01 | Authorize contingency plan if material receipt slips further. | Program Lead | Jul 20, 2026 | Pending | Protects schedule float. | Coordinator to provide impact comparison. |
Controlled document register| ID | Title | Version | Owner | Status | Last Updated | Controlled Location | Next Review |
|---|
| DOC-004 | Program Support Control Plan | v1.2 | Document Control Lead | In Review | Jul 16, 2026 | Program Support Library | Jul 17, 2026 |
Program reporting calendar| Report | Frequency | Due Day / Date | Owner | Distribution | Last Submitted | Next Due | Status |
|---|
| Weekly Status Report | Weekly | Every Friday | Program Coordinator | Program Lead, Leadership | Jul 11, 2026 | Jul 18, 2026 | On Track |
Program KPI summary| Metric | Formula / Source | Target | Current | Status | Data Source |
|---|
| Action Closure Rate | Closed actions / total logged actions | 85% | 20% | Red | Calculated |
Rows marked Manual Input Required have no direct workbook data source; the current values are illustrative placeholders that would need measured inputs before real reporting.
What this package demonstrates
- Program operating rhythm and meeting cadence.
- Cross-functional coordination and meeting support.
- Action, deliverable, RAID, decision, document, reporting, and KPI visibility.
Public-access boundary
Illustrative program-support data from the fictional Program Meridian scenario. Editable workbook and document source files are intentionally not provided as public downloads.