Project Governance Checklist

Innovation Research Checklist

Date:

November 13, 2050

Project Name:

Innovative Research Institute Governance Project

Prepared by:

[Your Name]

A project governance checklist is a tool for ensuring that projects are managed effectively within the framework of organizational governance. It includes elements such as defining project roles, establishing decision-making processes, and ensuring compliance with organizational policies. This checklist contributes to the overall success of projects by providing a structured approach to governance and accountability.

Project Framework Establishment

  • Establish defined projects associated with the organization

  • Create a solid foundation for project processes

  • Formulate project mission and vision statements.

  • Create project strategic objectives

  • Document project strategies and plans

Risk Management

  • Identify possible risks associated with the projects

  • Evaluate and prioritize risks

  • Design risk mitigation strategies.

  • Assign responsibilities for managing risks

  • Review and monitor risks regularly

Stakeholder Engagement

  • Identify all stakeholders

  • Establish regular communication with stakeholders.

  • Ensure stakeholders' involvement in project decisions

  • Document stakeholders' expectations and concerns

  • Monitor stakeholder relationships and feedback.

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