[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-242882-105":3,"detail-sidebar-cat-1-en-105":81,"doc-detail-242882-en":126},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","dbpr-status-report-dashboard-rw-task-completeness-and-timeliness","DBPR Status Report Dashboard - RW Task Completeness and Timeliness","","DBPR Status Report Dashboard summarizes agency readiness and reporting performance for Readiness Workplan (RW) tasks, focusing on completeness and submission behavior. Key metrics include RW Task Completeness (with submitted complete and incomplete counts) and RW Task Timeliness (submitted on time versus late). The dashboard presents scores within a Green-Yellow-Red spectrum to communicate risk as gaps increase. It also records reporting period context and project-led meeting participation, then links RW task completion details to planned dates, progress, submission dates, and verification comments for agency tracking.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/presentations/","Presentations",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/dbpr-status-report-dashboard-rw-task-completeness-and-timeliness/242882/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/dbpr-status-report-dashboard-rw-task-completeness-and-timeliness/242882.png","ImageObject",442,249,{"name":42,"@type":43},"Putri","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-18","2026-09-12",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",11,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What do the CCN Composition and dials represent in the dashboard?","Question",{"text":63,"@type":64},"The dashboard uses dials to indicate the completeness of CCN makeup and other readiness measures. Each dial is interpreted using a Green-Yellow-Red spectrum to show whether results are in a positive range or indicate increasing risk due to gaps.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"How is RW Task Completeness evaluated?",{"text":68,"@type":64},"RW Task Completeness is expressed as a percentage score and is broken down into counts for Submitted Complete and Submitted Incomplete. The dashboard also tracks whether tasks were completed after submission.",{"name":70,"@type":61,"acceptedAnswer":71},"What does RW Task Timeliness measure?",{"text":72,"@type":64},"RW Task Timeliness measures how promptly the agency submitted all RW tasks to date. It provides counts for Submitted On Time, Submitted Late, and Pending Submission, along with an overall score.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},242882,1791721246,{"code":4,"msg":82,"data":83},"success",[84,87,92,97,102,107,112,117,122],{"id":55,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":85,"slug":86},90,"presentations",{"id":88,"doc_module":22,"doc_module_name":25,"category_name":89,"show_sort_weight":90,"slug":91},12,"Resumes",80,"resumes",{"id":93,"doc_module":22,"doc_module_name":25,"category_name":94,"show_sort_weight":95,"slug":96},14,"Invoices",70,"invoices",{"id":98,"doc_module":22,"doc_module_name":25,"category_name":99,"show_sort_weight":100,"slug":101},15,"Posters",60,"posters",{"id":103,"doc_module":22,"doc_module_name":25,"category_name":104,"show_sort_weight":105,"slug":106},16,"Social 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Dashboard  \nClick on the various statistics or dials to view the supporting information within your agency's Smartsheet Florida PALM Workbook.  \nRW Task Completeness   \nThe Readiness Workplan Tasks Completeness dial reflects the completeness of your agency's submission of RW tasks, starting with RW Task 512.  \nRW Task Completeness:  \nScore = 96.88%  \n• Submitted Complete = 31  \n• Submitted Incomplete = 1  \n• Completed After Submission = 0  \nRW Task Timeliness   \nThe Readiness Workplan Tasks Timeliness dial reflect the timeliness of your agency's submission of all RW tasks to date.  \nRW Task Timeliness:  \nScore = 90.96%  \n• Submitted On Time = 37  \n• Submitted Late = 13  \n• Pending Submission = 0  \nReporting Period  \nJuly-August 2024  \nAgency Sponsor  \nSally Huggins  \nProject-led Meeting Participation   \nThe Participation dial reflects your agency's attendance at Project-led meetings during the current reporting period.  \nMeeting Participation:  \n• Meetings Attended = 10  \n• Meetings Missed = 0  \nThe dials above include an intuitive Green-Yellow-Red spectrum, where green indicates the measure is in a positive range, yellow represents that the gaps in expected results present an increasing risk to the agency, and  \nred indicates that there are significant gaps in expected results that present an elevated risk level for the agency.  \nRW Tasks-Completed or Open Items  \n\n| Project\u003Cbr>Impact | Critical Operational Element | Task ID | Task Name | Task Planned Start Date | Task Planned\u003Cbr>End Date | Agency Reported Task Progress | Agency Submission Date | Status Comment | Project Verification of Completion | Agency Corrected Submission Date |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| N/A | Processes | 527 | Identify Change Impacts and Update Agency Business Process Documentation for Segment III | 04/15/24 | 07/12/24 | 100% -Submitted | 06/11/24 |  | Submission Complete |  |\n| N/A | Technology | 528 | Update Agency Business System Documentation for Segment III | 04/15/24 | 07/12/24 | 100% -Submitted | 06/19/24 | Resubmitted on 6/27/24 | Submission Complete |  |\n| Indirect | Technology | 530 | Update Florida PALM Interface Inventory for Segment III | 04/15/24 | 07/12/24 | 100% -Submitted | 06/19/24 | Ready | Submission Complete |  |\n| N/A | Data | 526 | Complete Data Readiness Analysis and Data Cleansing Activities for Segment III | 04/29/24 | 07/12/24 | 100% -Submitted | 05/23/24 | Conmplete | Submission Complete |  |\n| Indirect | Technology | 529 | Update Florida PALM Conversion Inventory for Segment III | 04/29/24 | 07/12/24 | 100% -Submitted | 05/24/24 |  | Submission Complete |  |\n| N/A | Technology | 531 | Remediate Agency Business Systems based on Segment II | 04/29/24 | 09/27/24 | 100% -Submitted | 08/20/24 | Versa Regulation (ABS) remediation is being tracked under Task 547 | Submission Complete |  |\n| N/A | People | 535 | Update Workforce Readiness Plan | 06/17/24 | 08/02/24 | 100% -Submitted | 08/01/24 |  | Submission Complete |  |\n| Indirect | People | 536-A | Create Agency Specific User Acceptance Testing Plan | 06/17/24 | 08/16/24 | 100% -Submitted | 08/06/24 | UAT Testing Plan has been drafted and reviewed internally by DBPR Project Directors. Note: Sections of the UATTesting Plan associated with PALM Tasks 536B and 536C have not been completed in the document; however, notes and other thoughts are there for future use. | Submission Complete |  |\n| N/A | People | 537 | Update Authorized Smartsheet Users | 06/24/24 | 07/12/24 | 100% -Submitted | 06/27/24 | All updates have been applied. Erin Moreno and Lynn Smith were removed. | Submission Complete |  |\n| N/A | N/A | 538 | Submit Bimonthly Agency Readiness Status Report | 07/01/24 | 07/12/24 | 100% -Submitted | 07/11/24 |  | ","cbCaiekeOdxYQjLL","https://ap.wps.com/l/cbCaiekeOdxYQjLL","pdf",457371,10,"English","# CCN Composition\n## Change Champion Network dial\n# DBPR Status Report Dashboard\n## RW Task Completeness dial\n## RW Task Timeliness dial\n## Reporting Period and Agency Sponsor\n## Project-led Meeting Participation\n# RW Tasks - Completed or Open Items\n## Task table (impact, element, task IDs, dates, progress)","[{\"question\":\"What do the CCN Composition and dials represent in the dashboard?\",\"answer\":\"The dashboard uses dials to indicate the completeness of CCN makeup and other readiness measures. Each dial is interpreted using a Green-Yellow-Red spectrum to show whether results are in a positive range or indicate increasing risk due to gaps.\"},{\"question\":\"How is RW Task Completeness evaluated?\",\"answer\":\"RW Task Completeness is expressed as a percentage score and is broken down into counts for Submitted Complete and Submitted Incomplete. The dashboard also tracks whether tasks were completed after submission.\"},{\"question\":\"What does RW Task Timeliness measure?\",\"answer\":\"RW Task Timeliness measures how promptly the agency submitted all RW tasks to date. It provides counts for Submitted On Time, Submitted Late, and Pending Submission, along with an overall score.\"}]","DBPR Status Report Dashboard - RW Task Completeness and Timeliness | PDF",1789196504]