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Executive Summary

This Project Status Report provides an overview of progress achieved during the reporting period. The project is currently on track with respect to scope, schedule, and budget. Planned activities for January were completed as expected, stakeholder engagement remains strong, and no critical risks have been identified that would impact delivery.

Project Objectives

The objectives of the project are to:

• Improve operational efficiency across key business processes

• Deliver agreed project outcomes within the approved timeline and budget

• Ensure consistent quality standards across all deliverables

• Maintain transparent communication and reporting with stakeholders

Overall Project Status

Overall Status: ​on track

• Schedule: On track

• Budget: On track

• Scope: Stable

Progress Since Last Report

During January 2026, the following activities were completed:

• Finalized current-state process analysis workshops

• Documented improvement opportunities and recommendations

• Conducted two stakeholder alignment meetings

• Updated project documentation and status tracking

Upcoming Activities

Planned activities for February 2026 include:

• Validation of proposed process improvements

• Development of the future-state process model

• Preparation of implementation roadmap

• Ongoing project status and steering updates

Key Milestones

Risks and Issues

Risks

• Dependency on availability of key client stakeholders during design reviews

  • Mitigation: Early scheduling and confirmed meeting cadence

Issues

• No open issues at the time of reporting

Change Requests

No change requests were raised or approved during the reporting period.

Budget Overview

Decisions and Action Items

Decisions

• Agreement to proceed with the proposed future-state design approach

Action Items

Conclusion

Good Consulting confirms that the project remains aligned with agreed objectives and timelines. Progress to date demonstrates strong collaboration and effective execution. The project team will continue to proactively manage risks and maintain clear communication to ensure successful delivery.