The IT Project Governance Pack is a reusable, end-to-end framework for managing governance across the entire project lifecycle—from architecture review through go-live and post-implementation. It ensures every critical checkpoint is documented, risks are mitigated, and decisions are auditable.
✅ Project Header – Capture essential project details, roles, and environments.
✅ Governance Overview – Define objectives, scope, and RACI for accountability.
✅ Architecture Review Checklist – Validate scalability, resilience, and maintainability.
✅ Security & Compliance Section – Ensure regulatory alignment and secure design.
✅ QA & Testing Readiness – Confirm test strategy, environments, and exit criteria.
✅ Deployment & Release Plan – Document steps, rollback strategy, and communication plan.
✅ Go-Live Readiness Checklist – Make clear, auditable go/no-go decisions.
✅ Post-Implementation Review (PIR) – Capture lessons learned and performance metrics.
✅ Risk & Issue Log – Track RAID items for proactive risk management.
✅ Approvals Section – Maintain sign-offs for architecture, security, testing, and PIR.
Perfect for IT leaders, PMOs, and project managers who need a structured, repeatable governance process that reduces risk and improves delivery quality.
The IT Project Governance Pack is a reusable, end-to-end framework for managing governance across the entire project lifecycle—from architecture review through go-live and post-implementation. It ensures every critical checkpoint is documented, risks are mitigated, and decisions are auditable.
✅ Project Header – Capture essential project details, roles, and environments.
✅ Governance Overview – Define objectives, scope, and RACI for accountability.
✅ Architecture Review Checklist – Validate scalability, resilience, and maintainability.
✅ Security & Compliance Section – Ensure regulatory alignment and secure design.
✅ QA & Testing Readiness – Confirm test strategy, environments, and exit criteria.
✅ Deployment & Release Plan – Document steps, rollback strategy, and communication plan.
✅ Go-Live Readiness Checklist – Make clear, auditable go/no-go decisions.
✅ Post-Implementation Review (PIR) – Capture lessons learned and performance metrics.
✅ Risk & Issue Log – Track RAID items for proactive risk management.
✅ Approvals Section – Maintain sign-offs for architecture, security, testing, and PIR.
Perfect for IT leaders, PMOs, and project managers who need a structured, repeatable governance process that reduces risk and improves delivery quality.
