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PROGRAM GOVERNANCEPROGRAMGOVERNANCE Issue Date:06/10/17 IssueandRevisionNumber:3GovernanceElements Section1AuditOneProgramDescriptionSection2

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How to fill out program governance

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Step 1: Start by identifying the goals and objectives of the program governance.

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Step 2: Determine the scope and boundaries of the program governance.

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Step 3: Establish a governance structure with clear roles and responsibilities.

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Step 4: Develop program governance policies and procedures.

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Large organizations that have multiple projects or programs running simultaneously.

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What is program governance?

Program governance refers to the set of practices, policies, and procedures put in place to ensure that a program is effectively managed and delivers its intended outcomes.

Who is required to file program governance?

The individuals or entities responsible for overseeing and managing a program are required to file program governance.

How to fill out program governance?

Program governance can be filled out by documenting roles and responsibilities, outlining decision-making processes, and establishing accountability mechanisms.

What is the purpose of program governance?

The purpose of program governance is to provide clear direction, oversight, and decision-making structure to ensure that the program meets its objectives.

What information must be reported on program governance?

Information such as program goals, key milestones, performance measures, risk management strategies, and stakeholder engagement plans must be reported on program governance.

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