You cannot fix a problem you cannot see. Standard project status reports are designed to hide risk. This template is designed to expose it.
This is the tool your Vanguard Cohort (Generalizing Specialists) will use for their first mission. It forces them to strip away the "Green" shading and answer binary questions based on your OSSICPOET™ and MISSION™ frameworks.
Instructions for the Cohort: "Do not ask the Project Manager for their status slides. Walk the floor. Talk to the developers. Talk to the users. Then fill this out. You have 1 page."
CONFIDENTIAL // VANGUARD ASSESSMENT
Project Name: _____________________ | Reviewer: _____________________ | Date: __________
Based on the MISSION™ Protocol
The Question: Look around the project room. Would you go into a potentially career-threatening battle with the people sitting at this table?
[ ] YES (Resounding confidence) [ ] NO (Hesitation, incompetence, or toxic culture)If NO: Stop here. The project is already failing, regardless of the Gantt chart. Proceed to "Verdict."
Binary Assessment: There is no "Amber." It is either True (Pass) or False (Fail).
| Pillar | The "Vital Few" Check | Pass / Fail |
|---|---|---|
| Outcome | Can the team articulate the specific business value in 30 seconds? | [ ] P [ ] F |
| Sponsor | Does the Sponsor have "skin in the game" and make timely decisions? | [ ] P [ ] F |
| Solution | Is the scope focused on the "Vital Few" (no complexity/bloat)? | [ ] P [ ] F |
| Investment | Does the business case meet the mandatory ROI threshold? | [ ] P [ ] F |
| Communication | Is bad news reported instantly? (Is there a "Safe Haven" culture?) | [ ] P [ ] F |
| Plan | Is the roadmap fact-based, with releases spaced under 3 months apart? | [ ] P [ ] F |
| Organization | Do we have the talent and bandwidth to execute? | [ ] P [ ] F |
| Execution | Are ETCs (Estimates to Complete) rigorous and realistic? | [ ] P [ ] F |
| Technology | Does it meet standards to minimize Total Cost of Ownership (TCO)? | [ ] P [ ] F |
Do not paste status updates. List the top 3 structural risks that no one is talking about.
Recommendation to the Executive Committee:
[ ] CONTINUE: The project is healthy. Proceed as planned. [ ] SURGERY REQUIRED: The outcome is valid, but the execution/team is flawed. Pause to restructure. [ ] KILL: The hypothesis is wrong, or the "Vital Few" pillars (Outcome/Sponsor) are broken. Redeploy capital immediately.Final Step: You now have the complete transformation engine. The only thing left is to execute. Schedule a checkpoint in 30 days to review the first batch of these assessments.