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