# SLIDE 17: GOVERNANCE & CONTROL - larralapid/finds GitHub Wiki

Slide Title:

"Program Governance: Ensuring Delivery Success"

Core Content:

Program Governance

1. Governance Structure

   • Executive Steering Committee

     • Strategic decisions
     • Resource allocation
     • Value tracking
     • Risk management

   • Program Management Office

     • Program oversight
     • Progress tracking
     • Issue resolution
     • Change control

   • Implementation Teams

     • Delivery execution
     • Quality assurance
     • Status reporting
     • Risk mitigation

2. Decision Framework

   • Decision rights
   • Escalation paths
   • Review cycles
   • Approval processes

Progress Tracking

1. Tracking Mechanisms

   • Progress dashboards

     • Implementation status
     • Milestone tracking
     • Risk indicators
     • Value metrics

   • Review Forums

     • Weekly status
     • Monthly reviews
     • Quarterly assessments
     • Annual planning

2. Reporting Framework

   • Status reports
   • Performance metrics
   • Risk updates
   • Value tracking

Issue Management

1. Issue Categories

   • Strategic issues
   • Operational challenges
   • Technical problems
   • Resource constraints

2. Resolution Process

   • Issue identification
   • Impact assessment
   • Resolution planning
   • Implementation tracking

Change Control

1. Change Management

   • Change assessment
   • Impact analysis
   • Approval process
   • Implementation planning

2. Control Mechanisms

   • Change board
   • Review process
   • Documentation
   • Communication

Additional Context:

• Framework ensures controlled implementation
• Balances governance with agility
• Enables quick decision making
• Supports value tracking