PAID — £79
PMO Governance Pack
A tiered governance model with objective risk criteria, a delegated sign-off matrix, and stage-gate templates for each tier — for PMOs past the starter stage.
What's included
- ✓ 3-tier risk criteria template (budget, customer impact, regulatory exposure)
- ✓ Delegated sign-off matrix, mapped to each tier
- ✓ Stage-gate templates for Tier 1, 2, and 3 projects
- ✓ Quarterly governance health-check scorecard (time-to-sign-off + satisfaction pulse)
- ✓ Guide: rolling out a tiered model without a 'big bang' change to existing projects
Built for PMOs past the initial stand-up stage, where the next problem isn’t “do we have governance” but “our governance is applied uniformly and it’s creating friction.”
This pack implements the tiered model described in The Governance Model Most PMOs Get Wrong: objective criteria for sorting projects into risk tiers, a sign-off matrix with real delegated authority at the lower tiers, and a quarterly scorecard to check whether the tiering is actually reducing friction in practice, not just on paper.
Preview mockup — actual template supplied on delivery