FDE Project Command Center Template

Snapshot

  • Customer:
  • Project:
  • FDE owner:
  • Stage:
  • Health: Green / Yellow / Red
  • Business outcome:
  • North-star metric:
  • Current baseline:
  • Target:
  • This week’s decision:
  • Next customer touchpoint:
  • Next demo:

Stakeholders

RoleNameNeedRiskNext action
Decision maker
Daily user
Technical owner
Security / compliance
Internal champion

Current Truth

Confirmed

Assumptions

Unknowns

Not Doing

Workstreams

WorkstreamOwnerStatusNext actionDate
Demand clarification
Data access
Demo
Production deployment
Runbook
Champion enablement

Risks

RiskSeverityOwnerTriggerMitigationEscalate by

Decision Log

DateDecisionEvidenceOwner

Demo Log

DateHypothesisResultNext action

Delivery Gates

  • Gate 0: Intake accepted
  • Gate 1: Demand clarified
  • Gate 2: Demo validated
  • Gate 3: Production ready
  • Gate 4: Handover ready
  • Gate 5: Exit approved

Knowledge Backflow

  • Playbook updated:
  • Runbook updated:
  • Template updated:
  • Product feedback submitted:
  • Case note created: