Assurance & Support
Today’s business environment is characterised by higher levels of accountability and the ever increasing scrutiny of the community, shareholders, government and the law.
Those involved in sponsoring and governing delivery initiatives at any level face a challenge - how to be available to provide a consistent direction to the initiative while at the same time deal with their ongoing strategic and operational responsibilities. Programme and Project Board members, other key stakeholders and project team members are also seeking greater levels of confidence that benefits are real and will be realised in the most effective ways possible.
In MSP ®, PRINCE2 ® and many other programme and project management methods, the accountability for programme or project success rests with Board members. It cannot be delegated to the programme manager or project manager. However, most Board members do not have either the bandwidth or specialist knowledge required to satisfy themselves that the programme or project is being managed appropriately.
Programme and project assurance provides Board members with greater comfort that their undertaking is on track. The purpose of delivery assurance is to make use of additional independent expertise to assess aspects of the initiative and provide advice to those involved. We use standard approaches such as MoP ®, MSP ® and PRINCE2 ®, and the Gateway TM Review process.
Programme and project assurance provides the means by which Board members can obtain the information they need to resolve concerns and make informed decisions, by delegating responsibility to another person.
- independent reviews and assessments of plans, associated control frameworks, and overall performance;
- independent assessments of technical aspects of the programme or project, such as systems engineering, quality control, technologies, organisational change management and transition plans;
- participating in project and programme quality reviews and audits as required.
- Scope and outcome desirability;
- Requirements completeness;
- Stakeholder engagement effectiveness;
- Delivery plan achievability;
- Business change and transition planning adequacy;
- Business Case viability;
- Change readiness;
- Benefits realisation.
Aspire Australasia uses the GatewayTM Review process as the basis for its stage gate reviews.
The Gateway Review process is a structured process whereby reviews are carried out at key decision points in a programme or project's life cycle, by a team of experienced people, independent of the project team. These reviews are not intended to be audits, but rather value-adding activities providing advice to the sponsor of the programme or project under review.
The aim of a Gateway Review is to help programme and project Boards ensure that their investment is well spent, meets organisational strategic objectives and achieves value-for-money outcomes.
The Gateway Review Process is a best practice initiative that is based on proven techniques used extensively in progressive industries and governments. The Gateway Review Process has been validated through use in a wide variety of projects and programmes.
An outsourced service means that people being interviewed are more likely to be open in discussing their concerns with an independent assessor compared to someone in their management chain or customer/supplier chain.
As well, the critical function of assurance can often get pushed aside in lieu of more urgent work, and can end up only being performed late in the programme or project's life when it is too late to make an serious impact. An externally sourced assurance service delivered against a plan defined during programme or project initiation provides more certainty.
- Assurance Plan;
- Assurance Records (interview notes, document reviews, systems reviews);
- Assurance Report(s)
To discuss how we can help support Programme and Project Boards through assurance activities, including GatewayTM Reviews, please contact us today.
PRINCE2®, MSP®, MoP®, P3O®, MoV® and M_o_R® are registered trade marks of AXELOS Limited
GatewayTM is a trade mark of the UK Cabinet Office