Project Management Framework
Initiation - Project Organization
Governance

Definition

Governance is the organization of responsibilities and decision-making capabilities that apply to the project. It covers oversight committees, steering committees, technical committees, project status reports and required approvals.

Why is this important?

Determining and describing how project-related decisions will be made and who will make them before the project begins, increases the probability that the project will proceed smoothly.

Instruction

Determining project governance varies dependent upon scope, level of risk and severity, and organizational culture. The first step is to determine if there is an existing project governance model in place. If not, the project sponsor and project manager will need to work with appropriate business and management staff to define a governance model for the project and to document it in the project charter. The level of project oversight must also take into account ISB oversight requirements (see IT Portfolio standard).

How to scale

Every project needs to be accountable to someone or some organizational entity. Large projects generally need to be responsive to many different governance structures. Usually, governance exists at many levels in a project. Project technical teams answer to business teams. Project managers report to business managers and project sponsors. Agency level oversight committees are common. For large projects executive and legislative organizations and committees play an oversight role. Criteria usually exist that trigger these oversight relationships (project size, costs, risk level, etc.) so it is common for charters to identify and list both the oversight body(s) and the triggering criteria for oversight.

Related Link:
Governance Examples

Checklists

GOVERNANCE
If the agency has an existing governance model in place, is it reflected in this description?
Does the governance model comply with ISB requirements for project oversight? 
Does the governance model provide for each of the following types of decisions:
Scope/change management decisions?
Fiscal/cost decisions?
Time/human resource decisions?
Issue resolution/escalation process decisions?
Risk management/contingency fund decisions?
Quality management/control decisions?
Transition to operations decisions?
Is there universal agreement on the governance model between all persons identified as having a role and responsibility for the project?
Has the governance model been discussed with and agreed upon by team members?
Have all governance roles and responsibilities been documented in the roles and responsibilities section?

 

 

 

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