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 2 December 2022