Monitoring and Control Strategy - Scaled Agile



Company NameMonitoring and Control Strategy[Type name of programme/project]Place your company logo hereInsert name of document authorSelect datePage left intentionally blankDocument HistoryOwner:Location:StatusRevision HistoryVersionRevision DateChange SummaryAuthorApprovals and Sign-OffThis document requires approvals to be signed-off and released for live useVersionApproved byPositionDateDistributionVersionDistributed toDate IssuedPage left intentionally blankTable of Contents TOC \o "1-3" \h \z \u 1.Programme/Project ID PAGEREF _Toc352322657 \h 72.Standards, Definitions and Boundaries PAGEREF _Toc352322658 \h 73.Programme/Project Monitoring and Control Process and Method PAGEREF _Toc352322659 \h 74.Monitoring and Control Roles and Responsibilities PAGEREF _Toc352322660 \h 75.Reporting PAGEREF _Toc352322661 \h 76.Review and Assurance PAGEREF _Toc352322662 \h 77.APPENDIX: Status/Highlight Report Template PAGEREF _Toc352322663 \h 78.APPENDIX: Programme/Project Plan PAGEREF _Toc352322664 \h 7Page left intentionally blankProgramme/Project IDInsert the unique identifier for this programme/project.Standards, Definitions and BoundariesDescribe how the programme/project will apply internal controls to itself, including project decision authorities, change activities and tolerance.Programme/Project Monitoring and Control Process and MethodDescribe how the project will be started and monitored, what standards will be applied to controlling it and how the internal process effectiveness will be monitored. Define the criteria that will be used to measure efficiency and what information this will require.Monitoring and Control Roles and ResponsibilitiesDefine the roles and responsibilities for managing the strategy.ReportingDefine how reporting will be managed and what form and frequency reports should take. See separate Status/Highlight Report template.Review and AssuranceDefine how, when and by whom the strategy will be reviewed and the performance criteria used to provide assurance. APPENDIX: Status/Highlight Report TemplateAPPENDIX: Programme/Project PlanInclude an extract from (or location of) the current Programme/Project Plan. ................
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