PPM Dashboard and Reporting Audit Workbook


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Use this tool to conduct a thorough review of your organization's existing dashboards and reports. Establish the amount of effort for inputters, producers, and consumers of each report or dashboard. Also establish the usage and the degree of satisfaction with each dashboard and report.

The output will be a record of the amount of effort currently invested in reporting and the overall satisfaction with the output of this labor. The audit will identify areas that need to be improved and also identify unaddressed needs that require the creation of new reports or dashboards. The tool will allow you to estimate the amount of effort involved for each dashboard or report to be created.

Ultimately, all of this information will be used to create a prioritized list of dashboards and reports to be improved or created in your enhancement project and to establish a high-level roadmap for the project as a whole.

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