2 DEFINE Project Governance Management Plan Define and agree on project governance to enable timely decision-making in an agreed format and structure at regular and planned meetings. Establish escalation paths and processes to ensure mitigation of risk and impact to the project delivery. How To Perform The project governance management plan is a subsidiary of the program/project management plan. It documents the decision-making processes, and establishes controls to support the program/project in order to meet strategic and operational goals. The Project Governance Management Plan Encompasses ● Definition of roles and responsibilities (specifically related to governance) ● Escalation paths and process ● List of governance meetings, with agenda, purpose, frequency, attendees and reporting outputs ● Project decision making authority and criteria ● List of Governance key dependencies assumptions and constraints (resources, budget, operational limitations) Additional Artifacts and appendices to support the program governance meeting schedule include: change control log and the risk and issues log.
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