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Department of Transport and Main Roads

OnQ project governance

Project governance ensures that processes are in place for directing and controlling projects in an accountable way.

Key governance mechanisms

Mechanism Description
Policy Department policy for project management requiring use of OnQ on all non ICT projects and interoperability with OnQ as necessary for ICT component projects.
Principles and key elements The guiding principles and their key fundamentals for project management.
Project governance model Generic project governance diagram showing the relationships between project roles.
Project roles and responsibilities Identification of program and project roles and their responsibilities.
Approval process Matrix indicating the approvals required.
Reporting Reporting process.


These are translated into specific requirements in the governance section of the 4 in1 Templates.

Last updated 1 December 2022