| Operational readiness | Task | On-time delivery | Goal | Risk |
| Chart | Planning | Scrum | Scope creep | Documentation |
| Change control | Estimation | PROJECT MANAGEMENT BINGO (free square) | Milestone | Project team |
| Champion | Deliverable | Slippage | Action item | Collaboration |
| Change management | Kickoff | Poised | Reconvene | Timeline |
| Kickoff | Poised | Estimation | Key performance indicator | Dependency |
| Change control | Risk | Documentation | Scope creep | Goal |
| Reconvene | Slippage | PROJECT MANAGEMENT BINGO (free square) | Timeline | Scrum |
| Contractual obligation | Task | Huddle up | Change management | Champion |
| Deliverable | On-time delivery | Collaboration | Action item | Project team |