From 14590b07e7b624bbc3e97f594986b83ca459402d Mon Sep 17 00:00:00 2001 From: Magnus Hedemark Date: Sat, 5 Sep 2026 22:23:03 -0400 Subject: [PATCH] fix: complete program review templates --- .../templates/assurance-review.md | 7 ++++--- .../templates/benefits-dependency-map.md | 8 ++++---- 2 files changed, 8 insertions(+), 7 deletions(-) diff --git a/technical-program-management/templates/assurance-review.md b/technical-program-management/templates/assurance-review.md index 2bb89ed..e97e03f 100644 --- a/technical-program-management/templates/assurance-review.md +++ b/technical-program-management/templates/assurance-review.md @@ -12,11 +12,12 @@ - Forecasts, actuals, contradictions, and decision latency: - Risk, security, safety, compliance, supplier, and operational evidence: - Benefits, adoption, disbenefits, and measurement ownership: +- Escalation history and residual obligations: ## Findings -| Finding | Evidence | Limitation | Consequence | Recommendation | Owner | Due/trigger | -|---|---|---|---|---|---|---| -| | | | | | | | +| Finding | Evidence | Interpretation | Limitation | Consequence | Recommendation | Owner | Due/trigger | +|---|---|---|---|---|---|---|---| +| | | | | | | | | ## Decision - Sponsor decision: continue / reshape / pause / stop / transfer / accept risk diff --git a/technical-program-management/templates/benefits-dependency-map.md b/technical-program-management/templates/benefits-dependency-map.md index 8fa6275..ccd5ca2 100644 --- a/technical-program-management/templates/benefits-dependency-map.md +++ b/technical-program-management/templates/benefits-dependency-map.md @@ -6,15 +6,15 @@ - Accountable sponsor: ## Causal chain -| Component capability | Required operational change | Changed behavior | Benefit/disbenefit | Measure and baseline | Owner | Dependency/assumption | Review trigger | -|---|---|---|---|---|---|---|---| -| | | | | | | | | +| Component capability | Required operational change | Changed behavior | Benefit/disbenefit | Measure and baseline | Owner | Dependency/assumption | Evidence | Timing | Failure consequence | Status | Review trigger | +|---|---|---|---|---|---|---|---|---|---|---|---| +| | | | | | | | | | | | | ## Tranche decision - Tranche/capability: - Entry evidence: - Intended benefit signal: -- Required integration/operational/adoption evidence: +- Required integration/operational/adoption/safety evidence: - Decision owner: - Exit choice: continue / reshape / pause / stop / transfer - Next tranche condition: