PM Governance Templates
📝 RAID Log
Section titled “📝 RAID Log”Structured register to track Risks, Assumptions, Issues, Dependencies.
| Category | Purpose |
|---|---|
| Risk | Identify potential threats and mitigation strategies |
| Assumption | Document assumptions impacting project scope or delivery |
| Issue | Track current problems requiring resolution |
| Dependency | Record external/internal factors influencing project success |
📊 Status Report
Section titled “📊 Status Report”Concise weekly snapshot for sponsors and stakeholders.
| Section | Content |
|---|---|
| Executive Summary | Overall health (RAG status), key highlights |
| Milestones | Completed, upcoming, delayed |
| Risks & Issues | Critical items with mitigation plans |
| Financials | Budget vs actuals, forecast |
| Next Steps | Planned actions for the coming week |
🏛 SteerCo Pack
Section titled “🏛 SteerCo Pack”Formal presentation for Steering Committee meetings.
| Slide | Purpose |
|---|---|
| Agenda | Outline topics and decisions required |
| Project Overview | High-level objectives, scope, timeline |
| Progress Update | Achievements, current status, RAG indicators |
| Risks & Issues | Escalated items needing SteerCo input |
| Financials | Budget status, variances, forecasts |
| Decisions & Actions | Items requiring approval or direction |