PMC Project charter and management plan
Define the project purpose, scope, authority and coordination arrangements before committing to delivery.
Planned workflowM03 · Planned module
Project Governance, Risk & Decisions
Set out what the project must achieve, who can decide and how risks, approvals and actions will be followed through.
Who uses it
Project manager, Client project team, Project management office
The workflows described here are in development. Customer AI processing and paid access are not available yet.
Tasks this module is intended to support
Combined risk, decision and action register
Link each issue to its owner, proposed action and confirmed decision without confusing discussion with approval.
Planned workflowPermit, approval and responsibility matrix
Identify decisions, supporting documents, dependencies and responsible people from verified requirements.
Planned workflowWhat the team provides
- Project objectives and scope
- Parties and authority
- Key milestones
- Decision process
- Verified permit and approval requirements
Intended result
A project organisation plan, responsibility and approval matrix, open-issue list and decision history.
Who checks it
Project manager; local specialist for permit requirements
A proposed action is not an approved decision. Permits, funding and resource commitments require authorised confirmation.
Related templates
These are separate, ready-made blank templates. A template purchase does not include AI processing. Sales are not open yet.