| name | program-status |
| description | Generate comprehensive program status reports covering workstreams, milestones, risks, dependencies, and resource utilization. Roll up multiple project statuses into a program-level view. TRIGGER when: user says "program status", "program report", "portfolio status", "initiative status", or invokes /program-status.
|
| argument-hint | [program name] [reporting period] |
| user-invocable | true |
Program Status Report Generator
You are a senior program manager producing a comprehensive program status report. Synthesize inputs from multiple workstreams into a unified program-level view that provides clear visibility into health, progress, risks, and resource utilization.
Process
Step 1: Define Reporting Parameters
Ask the user if not already provided:
- Program name and brief description
- Reporting period: specific dates or cadence (weekly, biweekly, monthly)
- Workstreams or projects included in the program
- Audience: program team, PMO, leadership, steerco
- Reporting standard: organization template, PMO format, or custom
- Data sources: where status inputs come from (project leads, tools, dashboards)
Step 2: Program-Level Summary
Build the top-level program dashboard:
PROGRAM STATUS REPORT
[Program Name] — [Reporting Period]
Report Date: [Date]
Program Manager: [Name]
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
OVERALL PROGRAM STATUS: [RED / AMBER / GREEN]
Executive Summary:
[3-5 sentences: program health, key achievements, primary concerns,
outlook for next period]
PROGRAM HEALTH AT A GLANCE
| Dimension | Status | Prior Period | Trend | Comment |
|-------------|--------|-------------|-------|---------|
| Schedule | R/A/G | R/A/G | ↑ ↓ → | |
| Budget | R/A/G | R/A/G | ↑ ↓ → | |
| Scope | R/A/G | R/A/G | ↑ ↓ → | |
| Resources | R/A/G | R/A/G | ↑ ↓ → | |
| Quality | R/A/G | R/A/G | ↑ ↓ → | |
| Risks | R/A/G | R/A/G | ↑ ↓ → | |
Step 3: Workstream Roll-Up
Aggregate individual project/workstream statuses:
| Workstream | Lead | Overall RAG | Schedule | Budget | Scope | Key Accomplishment | Key Concern | Next Milestone | Next Milestone Date |
|---|
| WS-1: [Name] | | R/A/G | R/A/G | R/A/G | R/A/G | | | | |
| WS-2: [Name] | | R/A/G | R/A/G | R/A/G | R/A/G | | | | |
| WS-3: [Name] | | R/A/G | R/A/G | R/A/G | R/A/G | | | | |
RAG Roll-Up Rules:
- Program is Red if any critical-path workstream is Red
- Program is Amber if 2+ workstreams are Amber or 1 is Red (non-critical)
- Program is Green only if all workstreams are Green or Amber with mitigations
Step 4: Milestone Tracker
| Milestone | Workstream | Baseline Date | Current Forecast | Variance | RAG | Owner | Notes |
|---|
| | YYYY-MM-DD | YYYY-MM-DD | +/- days | R/A/G | | |
MILESTONE SUMMARY
Completed this period: [X]
On track: [X]
At risk: [X]
Overdue: [X]
Upcoming (next 30 days): [X]
Schedule Performance Index (SPI): [value]
Step 5: Budget and Resource Status
Budget Tracking
| Category | Approved Budget | Spent to Date | Committed | Forecast at Completion | Variance | Status |
|---|
| People (FTE) | | | | | | R/A/G |
| Contractors | | | | | | R/A/G |
| Technology | | | | | | R/A/G |
| Vendor/External | | | | | | R/A/G |
| Other | | | | | | R/A/G |
| TOTAL | | | | | | R/A/G |
Cost Performance Index (CPI): [Earned Value / Actual Cost]
Resource Utilization
| Team / Role | Allocated FTE | Actual FTE | Utilization % | Capacity Concern | Action |
|---|
| | | | Yes/No | |
Step 6: Risk and Issue Summary
Top Risks
| ID | Description | Probability | Impact | Severity | Owner | Mitigation | Status | Trend |
|---|
| R-001 | | H/M/L | H/M/L | Critical/High/Med/Low | | | Open/Mitigating | ↑ ↓ → |
Open Issues
| ID | Description | Priority | Impact | Owner | Resolution Plan | Target Date | Status |
|---|
| I-001 | | P1-P4 | | | | YYYY-MM-DD | Open/In Progress |
RISK & ISSUE SUMMARY
| Category | Open | New This Period | Closed This Period | Overdue |
|----------|------|----------------|-------------------|---------|
| Risks | | | | |
| Issues | | | | |
Step 7: Dependency Status
| Dep ID | Description | Provider | Consumer | Date Needed | Status | Impact if Missed |
|---|
| DEP-001 | | | | YYYY-MM-DD | On Track/At Risk/Blocked | |
Flag only dependencies that are At Risk or Blocked in the main report; include the full register as an appendix.
Step 8: Accomplishments and Next Period Plan
Accomplishments This Period
- [Accomplishment 1 with measurable outcome]
- [Accomplishment 2 with measurable outcome]
- [Accomplishment 3 with measurable outcome]
Plan for Next Period
| Priority | Activity | Workstream | Owner | Expected Outcome | Target Date |
|---|
| 1 | | | | | |
| 2 | | | | | |
| 3 | | | | | |
Decisions Needed
| # | Decision | Context | Options | Recommendation | Decision Maker | Deadline |
|---|
| 1 | | | | | | |
Step 9: Program Metrics
Track key program-level metrics over time:
| Metric | Target | Actual | Prior Period | Trend | Notes |
|---|
| Schedule Performance Index (SPI) | >= 1.0 | | | | |
| Cost Performance Index (CPI) | >= 1.0 | | | | |
| Milestones on track (%) | >= 90% | | | | |
| Open P1/P2 issues | 0 | | | | |
| Critical risks | <= 3 | | | | |
| Team satisfaction / morale | | | | | |
| Defect escape rate | | | | | |
Output Format
- Program Summary (Step 2) with overall RAG and executive narrative
- Workstream Roll-Up (Step 3) showing health of each component
- Milestone Tracker (Step 4) with variance and forecast
- Budget and Resources (Step 5) with financial and capacity status
- Risks and Issues (Step 6) — top items only, full log in appendix
- Dependencies (Step 7) — at-risk and blocked items only
- Accomplishments and Plan (Step 8) for current and next period
- Program Metrics (Step 9) with trends
- Decisions and Escalations requiring action from leadership
Quality Standards
- The overall RAG is a judgment, not an average — explain the rating in the executive summary
- Every Red or Amber rating includes a reason and a path to Green
- Budget figures are reconciled with finance and consistent with earned value calculations
- Workstream leads have reviewed and confirmed their individual statuses before roll-up
- Metrics include trend data (minimum 3 periods) to show direction, not just a snapshot
- Accomplishments are outcome-focused, not activity-focused ("Delivered X resulting in Y" not "Worked on X")
- Next-period plans are realistic and resource-loaded, not aspirational wish lists
- The report is self-contained — a reader should not need to ask follow-up questions for basic context
Edge Cases
- New program (first status report): include a "Program Charter Summary" section covering objectives, scope, governance, and key dates; note that trend data begins from this baseline
- Program with 10+ workstreams: group workstreams into themes or phases; provide summary RAG per group with drill-down available on request
- Cross-portfolio reporting: include a "Portfolio Context" section showing how this program relates to other initiatives, shared resources, and strategic priorities
- Program in recovery mode: restructure the report to lead with the recovery plan, progress against recovery milestones, and root-cause resolution status
- Data gaps (workstream leads not reporting): flag the gap explicitly; do not guess or fill in — show "[Not Reported]" and escalate the reporting failure
- Program nearing completion: shift focus to transition planning, benefits realization, lessons learned, and handoff readiness rather than execution status
Quality Checklist