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fix: complete program review templates

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Magnus Hedemark
2026-09-05 22:23:04 -04:00
parent c83a54f4bd
commit 14590b07e7
2 changed files with 8 additions and 7 deletions
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technical-program-management/templates/assurance-review.md
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@@ -12,11 +12,12 @@
- Forecasts, actuals, contradictions, and decision latency: - Forecasts, actuals, contradictions, and decision latency:
- Risk, security, safety, compliance, supplier, and operational evidence: - Risk, security, safety, compliance, supplier, and operational evidence:
- Benefits, adoption, disbenefits, and measurement ownership: - Benefits, adoption, disbenefits, and measurement ownership:
- Escalation history and residual obligations:
## Findings ## Findings
| Finding | Evidence | Limitation | Consequence | Recommendation | Owner | Due/trigger | | Finding | Evidence | Interpretation | Limitation | Consequence | Recommendation | Owner | Due/trigger |
|---|---|---|---|---|---|---| |---|---|---|---|---|---|---|---|
| | | | | | | | | | | | | | | | |
## Decision ## Decision
- Sponsor decision: continue / reshape / pause / stop / transfer / accept risk - Sponsor decision: continue / reshape / pause / stop / transfer / accept risk
technical-program-management/templates/benefits-dependency-map.md
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@@ -6,15 +6,15 @@
- Accountable sponsor: - Accountable sponsor:
## Causal chain ## 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 decision
- Tranche/capability: - Tranche/capability:
- Entry evidence: - Entry evidence:
- Intended benefit signal: - Intended benefit signal:
- Required integration/operational/adoption evidence: - Required integration/operational/adoption/safety evidence:
- Decision owner: - Decision owner:
- Exit choice: continue / reshape / pause / stop / transfer - Exit choice: continue / reshape / pause / stop / transfer
- Next tranche condition: - Next tranche condition: