magnus919_agent-skills/technical-program-management/templates/assurance-review.md

Independent assurance review

Program: Review scope: Reviewer and independence basis: Decision this review informs: As of:

Evidence reviewed

• Mandate, authority, funding, and continued justification:
• Component scope, dependencies, architecture, and shared capacity:
• 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	Interpretation	Limitation	Consequence	Recommendation	Owner	Due/trigger

Decision

• Sponsor decision: continue / reshape / pause / stop / transfer / accept risk
• Conditions:
• Residual risks:
• Next checkpoint: