Attachment_1_Monthly_Board_Presentation_Template.docx
DOCX document 34 KB Posted
- Attached to
- EDGAR Redesign (ERD) Requirements Gathering
- Solicitation number
- SECHQ1-16-R-0017
- Issued by
-
Securities and Exchange Commission
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EDGAR Redesign Program Monthly Board Presentation
Program Overview
| Phase 2: |
| Functional Requirements Document |
Program Status:
| Reporting M/Y: |
| [September 2016] |
| Timeframe: |
| [Oct 16 – Feb 18] |
| Report Date: |
| [mm/dd/yy] |
| Prepared by: |
| [Company Name] |
Executive Summary
[Brief executive summary narrative of the program progress/status to date.]
Issues
| Date Known |
| Issue |
| Action |
| Owner |
| S |
[mm/dd/yy]
Risks
| Date Known |
| Risk |
| Action |
| Owner |
| S |
[mm/dd/yy]
Accomplishments (Rolling 3 month View)
Previous Month
· [List of accomplishments of the previous month.]
Current Month
· [List of accomplishments of the current month.]
Next Month
· [List of accomplishments of the next month.]
Financial Status
| Budgeted |
| Actual |
| $ Variance |
| % Variance |
| S |
Overall Program Costs
Fiscal Year Costs
Burn Rate
File details come from the government source that posted it. Updated .