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