I am collecting a list of responsibilities that need to be project managed as we

I am collecting a list of responsibilities that need to be project managed as we build the AWS Cloud External Gateway. These are items we will need the following details for
Summary
PoCs
Last update
Current update
Est Delivery date
Concerns/Dependencies
Risks
Percentage complete
Lessons Learned
Please start a spreadsheet. Can call it  Cyber AWS CEG Program Tracker We need this out to everyone asap (hopefully by tomorrow COB).
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We need to develop this into a plan and work it asap while ensuring we meet deliverables and cause no delays to our Palo Alto managed service support. Most importantly, to stay on track with the TEST of the CEG (date slipping into 1st week of February already).

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