Governance & Sponsorship
Clarify authority, stage decisions, sponsorship and accountable oversight.
- Our steering committee meets but rarely decides anything. How do we fix it?Governance without decisions
- The sponsor is unavailable when we need approval. What should we establish?Unavailable decision authority
- Who should be accountable when several people approve the same deliverable?Diffuse approval accountability
- Our approval process takes longer than delivery. How can governance be proportionate?Excessive approval overhead
- A decision was made verbally and is now disputed. What should we do?Missing decision evidence
- The project manager is asked to approve their own work. Is that sensible?Unclear independent assurance
- We have a RACI matrix, but people still disagree about responsibility. Why?Responsibility model not applied
- How do we manage decisions between governance meetings?Missing out-of-cycle decision route
- Our stage gates are automatic approvals. What should change?Ceremonial stage gates
- Can a sponsor accept every project risk?Risk authority overreach
- We keep changing the baseline to hide variance. How should rebaselining work?Baseline manipulation
- The project board and product owner disagree. Who decides?Conflicting governance accountabilities
- How do we document a decision without creating bureaucracy?Decision record proportionality
- A governance committee has no quorum. Can the project continue?Invalid decision process
- How do we prevent conflicts of interest in project decisions?Unmanaged decision conflict
- The organization has too many governance templates. Which ones matter?Control duplication
- A new sponsor wants to cancel the project. What should the team provide?Project termination decision
- How should delegated approval authority be reviewed?Stale delegation
- The project is marked successful despite missing its purpose. Who should challenge that?Output-only governance
- How do we preserve an audit trail when decisions change?Destructive decision updates