magnus919_agent-skills/technical-project-management/templates/project-control.md

Project control record

Project / as-of date / maintainer: [fill] Authoritative baseline version and approval: [fill] Agreed tolerances and health criteria: [fill]

Milestones

ID	Accepted outcome	Owner	Baseline	Current forecast and basis	Required deadline	Actual acceptance evidence	Health
M1	[criterion]	[accepted/gap]	[date]	[range, assumptions]	[date/source]	[link or missing]	[on track / at risk / off track / unknown]

Risks, issues, and assumptions

ID / type	Description and evidence	Impact	Owner	Signal / expiry	Mitigation or resolution	Contingency	Review / due	State
[risk/issue/assumption]	[fact vs inference]	[affected outcome]	[accepted/gap]	[trigger]	[action]	[fallback]	[date/event]	[fill]

Materialized risks link to issue records: [IDs] Critical dependencies: [links to dependency agreements and current gaps] Capacity exceptions: [shared specialists, leave, interruptions; impact] Cost exposure: [approved funding, actuals, outstanding commitments, remaining estimate, contingency and reconciliation basis; unknowns explicitly identified]

Decisions and changes

ID	Decision needed / made	Options and consequence of waiting	Authority	Latest useful decision date	Rationale / source	Affected baseline
D1	[fill]	[fill]	[fill]	[date/basis]	[pending or evidence]	[version]

Next review and required evidence: [fill]