Governance & Control
Decision-making and escalation are clear and effective.
1–5
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Governance & Control
Programme reporting reflects the true status.
1–5
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Planning & Delivery
The delivery plan is realistic and credible.
1–5
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Planning & Delivery
Risks and dependencies are actively managed.
1–5
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Business Alignment
Business objectives and KPIs are clearly defined.
1–5
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Business Alignment
The business is actively engaged and accountable.
1–5
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