Execution Governance
A sustainable PMO system standardizes how work is selected, planned, governed, escalated, recovered, and closed.
Definition
Execution Governance is the structured system that connects priorities, project plans, risk management, schedule control, resource allocation, communication, decision-making, and benefits realization.
Evaluate work against strategy, value, risk, urgency, customer/patient impact, and capacity demand before commitment.
Create the charter, integrated master schedule, RAID, communication plan, decision log, and stage gate structure.
Use performance-to-plan triggers, recovery actions, benefits tracking, and closeout discipline to sustain results.
Why Execution Breaks
Too many projects compete for the same people, budget, facilities, equipment, and leadership attention.
Charters, schedules, RAID logs, communication plans, and change controls vary by owner or disappear entirely.
Status reviews describe the problem after the delay occurs instead of forcing decisions early enough to recover.
One Backbone, Tailored Deliverables
| Common Governance Backbone | Tailored Deliverable Templates |
|---|---|
| Charter | Capital project charter, initiative charter, product development charter, CDMO program charter. |
| RAID Log | Risk, action, issue, and decision structures tailored to project complexity and regulatory risk. |
| Integrated Master Schedule | Capital, stage-gate, IND/readiness, CDMO technical transfer / external manufacturing, release, regulatory filing schedules. |
| Stage Gate Review | Capital gate, product development gate, medical device design gate, CDMO OTR gate, regulatory readiness gate. |
| Performance-to-Plan Dashboard | Schedule, cost, resources, RAID, readiness, benefits, and recovery-to-plan views. |
Performance-to-Plan Governance