Program Health Report
Composite health score with risk matrix and action items
88
/ 100
Overall Program Health
Needs AttentionHealth Dimensions
Breakdown by category with targets
Test Coverage
+3%
87%/ 90% target
Pass Rate
+2%
96%/ 95% target
Automation Rate
+5%
82%/ 85% target
Defect Resolution
-4%
78%/ 80% target
SLA Compliance
94%/ 95% target
Healing Success
+8%
91%/ 85% target
Risk Matrix
Current risks requiring attention
Defect Resolution Velocity Declining
highMay delay UAT completion by 1 week
Mitigation: Add 2 additional resources to defect triage
Test Coverage Gap in RTR Module
mediumPotential undetected issues in month-end close
Mitigation: Generate additional test cases for GL posting scenarios
Runner Pool Capacity Near Limit
lowExecution delays during peak periods
Mitigation: Scale runner pool before cutover rehearsal
Action Items
Tasks to improve program health
Review and reassign open defects
Owner: J.RaoDue: 2026-05-09
Complete RTR test case generation
Owner: M.ReddyDue: 2026-05-12
Scale runner pool to 8 workers
Owner: S.KumarDue: 2026-05-15