| Status Key |  | On track for budget and schedule |  | 5% off budget, or 10% off schedule |  | 10% off budget, or 20% off schedule |
| | Implementation Plan Key |  | Red = Analysis |  | Circle = Starts |  | Yellow = Development |  | Diamond = Ends |  | Green = Deployment |  | Arrow = Continues |  | Tri-color = Concurrent analysis, development, and deployment |
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