Project Controls

Purpose

Project controls ensure that delivery is planned, tracked, and governed.

Required Controls

Each project should maintain:

• approved Statement of Work

• delivery plan

• project initiation document

• governance cadence

• RAID log

• change log

• decision log

• dependency log

• milestone tracker

• acceptance register

• financial tracker

• resourcing plan

Control Reviews

Controls should be reviewed:

• at mobilisation

• before each milestone

• during weekly delivery reviews

• before customer governance meetings

• when a major risk or change occurs

• before acceptance

• at closure

Control Ownership

The Delivery Lead owns project controls.

The Commercial Lead owns commercial controls.

The Technical Lead owns technical controls.

The Security Lead owns security controls.