<!-- تعليمات النموذج الذكي: املأ الحقول التي تحمل [ أضف التفاصيل... ] بناءً على سياق المشروع.

السياق والتعريف: أداة تشخيص وضمان مهيكلة صُممت لإجراء تقييم موضوعي لسلامة المشروع عبر سبعة أبعاد رئيسية لضمان نجاح التسليم.

إرشادات الأقسام:
- سياق المراجعة: توفير بيانات شاملة لجميع الحقول المطلوبة.
- تقييم أبعاد الصحة: توفير بيانات شاملة لجميع الحقول المطلوبة.
- خطة إجراءات المعالجة: توفير بيانات شاملة لجميع الحقول المطلوبة.
-->

<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المشروع}} - {{معرف_المشروع}}</h2>
<h1 align="center">مصفوفة الفحص الصحي للمشروع</h1>

| **تاريخ الإعداد:** {{تاريخ_اليوم}} | **مدير المشروع:** {{اسم_مدير_المشروع}} | **أُعد بواسطة:** {{اسم_المُعد}} |
| :--- | :--- | :--- |

---

## سياق المراجعة

**غرض المراجعة ومرحلة المعلم:**
[ أضف التفاصيل... ]

**المراجع الرئيسي وتاريخ التقييم:**
[ أضف التفاصيل... ]

**تقييم الصحة العام:**
[ أضف التفاصيل... ]

---

## تقييم أبعاد الصحة

**صحة الحوكمة والرعاية التنفيذية:**
[ أضف التفاصيل... ]

**صحة النطاق وضبط التغيير:**
[ أضف التفاصيل... ]

**صحة الجدول الزمني والمعالم:**
[ أضف التفاصيل... ]

**صحة التكاليف وتباين الميزانية:**
[ أضف التفاصيل... ]

**صحة المخاطر والتعرض للقضايا:**
[ أضف التفاصيل... ]

**صحة المعنيين وفريق العمل:**
[ أضف التفاصيل... ]

---

## خطة إجراءات المعالجة

**وصف النتيجة الحرجة:**
[ أضف التفاصيل... ]

**الإجراء التصحيحي الإلزامي:**
[ أضف التفاصيل... ]

**مسؤول المعالجة وتاريخ الاستحقاق:**
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| :--- | :--- | :--- | :--- |
| **المراجع الرئيسي لمكتب إدارة المشاريع** | {{اسم_المراجع_الرئيسي}} | _______________________ | [ .... - .... - .... ] |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [ .... - .... - .... ] |
| **رئيس لجنة التوجيه** | {{اسم_رئيس_لجنة_التوجيه}} | _______________________ | [ .... - .... - .... ] |
---

<div align="right" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
  <strong>قالب:</strong> مصفوفة الفحص الصحي للمشروع | <strong>المرجع:</strong> PMO-06.11 <br>
  <i>تم التوليد في: {{طابع_زمني_حالي}}، بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-06.11.schema.json",
  "title": "Completed Project Health Check Matrix Data Contract",
  "description": "Additive structural schema validating completed Project Health Check Matrix artifact data payloads (PMO-06.11).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-06.11"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "review_context": {
      "type": "object",
      "properties": {
        "review_purpose_and_milestone_stage": {
          "type": "string",
          "minLength": 1,
          "description": "The objective of the independent health review and the project lifecycle phase or gate at which it is conducted."
        },
        "lead_reviewer_and_assessment_date": {
          "type": "string",
          "minLength": 1,
          "description": "The independent PMO auditor or assurance lead conducting the review and the inspection date."
        },
        "overall_health_rating": {
          "type": "string",
          "minLength": 1,
          "description": "The synthesized overall health score (Red, Amber, or Green) representing aggregate delivery confidence."
        }
      },
      "required": [
        "review_purpose_and_milestone_stage",
        "lead_reviewer_and_assessment_date",
        "overall_health_rating"
      ]
    },
    "dimension_health_scores": {
      "type": "object",
      "properties": {
        "governance_and_sponsorship_health": {
          "type": "string",
          "minLength": 1,
          "description": "Health rating and findings on steering committee engagement, decision timeliness, and charter mandate."
        },
        "scope_and_change_control_health": {
          "type": "string",
          "minLength": 1,
          "description": "Health rating and findings on baseline stability, scope creep control, and change request rigor."
        },
        "schedule_and_milestone_health": {
          "type": "string",
          "minLength": 1,
          "description": "Health rating and findings on critical path adherence, milestone float, and delivery velocity."
        },
        "cost_and_budget_variance_health": {
          "type": "string",
          "minLength": 1,
          "description": "Health rating and findings on earned value metrics (CPI), cost variance, and EAC forecast credibility."
        },
        "risk_and_issue_exposure_health": {
          "type": "string",
          "minLength": 1,
          "description": "Health rating and findings on risk register currency, mitigation effectiveness, and unresolved issues."
        },
        "stakeholder_and_team_health": {
          "type": "string",
          "minLength": 1,
          "description": "Health rating and findings on team morale, resourcing levels, and stakeholder satisfaction."
        }
      },
      "required": [
        "governance_and_sponsorship_health",
        "scope_and_change_control_health",
        "schedule_and_milestone_health",
        "cost_and_budget_variance_health",
        "risk_and_issue_exposure_health",
        "stakeholder_and_team_health"
      ]
    },
    "remediation_action_plan": {
      "type": "object",
      "properties": {
        "critical_finding_description": {
          "type": "string",
          "minLength": 1,
          "description": "Key vulnerability or red-flag issue identified during the health check audit."
        },
        "mandated_corrective_action": {
          "type": "string",
          "minLength": 1,
          "description": "Specific remedial intervention required to return the project domain to acceptable performance."
        },
        "remediation_owner_and_due_date": {
          "type": "string",
          "minLength": 1,
          "description": "The assigned individual accountable for corrective action execution and the strict due date."
        }
      },
      "required": [
        "critical_finding_description",
        "mandated_corrective_action",
        "remediation_owner_and_due_date"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "review_context",
    "dimension_health_scores",
    "remediation_action_plan"
  ]
}

{
  "_llm_instructions": "Fill in the 'project_title' and 'date_prepared' properties, and the 'value' property of each field, based on the provided project context. Reference parameters.md for global project variables.",
  "form_name": "Project Health Check Matrix",
  "document_reference": "PMO-06.11",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Review_Purpose_and_Milestone_Stage": {
      "section": "Review Context",
      "label": "Review Purpose and Milestone Stage",
      "guidance": "The objective of the independent health review and the project lifecycle phase or gate at which it is conducted.",
      "value": ""
    },
    "f02_Lead_Reviewer_and_Assessment_Date": {
      "section": "Review Context",
      "label": "Lead Reviewer and Assessment Date",
      "guidance": "The independent PMO auditor or assurance lead conducting the review and the inspection date.",
      "value": ""
    },
    "f03_Overall_Health_Rating": {
      "section": "Review Context",
      "label": "Overall Health Rating",
      "guidance": "The synthesized overall health score (Red, Amber, or Green) representing aggregate delivery confidence.",
      "value": ""
    },
    "f04_Governance_and_Sponsorship_Health": {
      "section": "Dimension Health Scores",
      "label": "Governance and Sponsorship Health",
      "guidance": "Health rating and findings on steering committee engagement, decision timeliness, and charter mandate.",
      "value": ""
    },
    "f05_Scope_and_Change_Control_Health": {
      "section": "Dimension Health Scores",
      "label": "Scope and Change Control Health",
      "guidance": "Health rating and findings on baseline stability, scope creep control, and change request rigor.",
      "value": ""
    },
    "f06_Schedule_and_Milestone_Health": {
      "section": "Dimension Health Scores",
      "label": "Schedule and Milestone Health",
      "guidance": "Health rating and findings on critical path adherence, milestone float, and delivery velocity.",
      "value": ""
    },
    "f07_Cost_and_Budget_Variance_Health": {
      "section": "Dimension Health Scores",
      "label": "Cost and Budget Variance Health",
      "guidance": "Health rating and findings on earned value metrics (CPI), cost variance, and EAC forecast credibility.",
      "value": ""
    },
    "f08_Risk_and_Issue_Exposure_Health": {
      "section": "Dimension Health Scores",
      "label": "Risk and Issue Exposure Health",
      "guidance": "Health rating and findings on risk register currency, mitigation effectiveness, and unresolved issues.",
      "value": ""
    },
    "f09_Stakeholder_and_Team_Health": {
      "section": "Dimension Health Scores",
      "label": "Stakeholder and Team Health",
      "guidance": "Health rating and findings on team morale, resourcing levels, and stakeholder satisfaction.",
      "value": ""
    },
    "f10_Critical_Finding_Description": {
      "section": "Remediation Action Plan",
      "label": "Critical Finding Description",
      "guidance": "Key vulnerability or red-flag issue identified during the health check audit.",
      "value": ""
    },
    "f11_Mandated_Corrective_Action": {
      "section": "Remediation Action Plan",
      "label": "Mandated Corrective Action",
      "guidance": "Specific remedial intervention required to return the project domain to acceptable performance.",
      "value": ""
    },
    "f12_Remediation_Owner_and_Due_Date": {
      "section": "Remediation Action Plan",
      "label": "Remediation Owner and Due Date",
      "guidance": "The assigned individual accountable for corrective action execution and the strict due date.",
      "value": ""
    }
  }
}