THE GOVERNANCE COMPANY

DRIVING DECISIONS INTO ACTION

 

 

 

 

 

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·The core product is the Governance Module, ensuring projects governance through a powerful workflow engine

The system was designed from the top down with governance as one of the major objectives. Hence it has a very powerful navigation architecture built around a multitude of predefined governance structures enabling rapid governance specific reporting and analysis.

It also requires stakeholders to be determined at different levels of a project’s governance which automatically incorporates them within a project’s governance workflow including optional sign-offs, alerts and email reports. This functionality means that senior executives have absolute control over projects and deliverables from within their preferred email program without having to log into a system.
 
  • ·Specification of the sponsor, project manager and other project or program roles
  • ·Enable stakeholders to accept their roles and involvement in decisions electronically
  • ·Electronic workflow for stakeholder sign-off of key milestones and deliverables
  • ·Audit trail of all sign-offs and changes
  • ·Governance and reporting structures integrated into navigation trees
  • ·Views and reporting on stakeholder and project role loading
  • ·Issues logging, escalation and tracking
  • ·Functionality to manage change during the project
  • Provides customisable e-mail “alerts” for specified situations and events
  • ·Intuitive user interface to reduce the change management and training requirements 
  • ·Full customization of all views set by users
  • ·Detailed Help system directed at non-technical users 
  • ·User personalized interfaces: “My Projects”, “My Issues”, “My Tasks” etc
  • ·Simple navigation related to unlimited customizable Work Breakdown structures embedded in Navigation Trees