Programme RACI Baselinespmo.raci_baselines
P1
Programme-level RACI: who decides what at the programme level (resourcing, scope changes, risk acceptance). Distinct from object-level RACI on individual decisions.
Questions (4)
| id | prompt | scope | category | priority | artefact |
|---|---|---|---|---|---|
| pmo.q.raci_resourcing | Who decides on resource allocation to the programme (hiring approvals, vendor contracts, internal team allocation)? Capture the RACI for resourcing decisions specifically. | GCC | RACI Baselines | P0 | table |
| pmo.q.raci_scope_change | Who decides on scope changes to the programme? Capture the RACI for scope-change decisions, including thresholds at which different approvers engage. | GCC | RACI Baselines | P0 | table |
| pmo.q.raci_risk_acceptance | Who has authority to accept programme-level risks? Capture RACI for risk acceptance, including the impact/likelihood threshold above which Steerco or sponsor sign-off is required. | GCC | RACI Baselines | P0 | table |
| pmo.q.raci_vendor_contracts | Who approves vendor contracts on the programme? Capture RACI by contract value tier (e.g., <$50k Programme Lead, $50k-$500k Steerco, >$500k Board). | GCC | RACI Baselines | P1 | table |
Decisions related to this workstream (1)
| id | title | scope | priority | evidence questions |
|---|---|---|---|---|
| pmo.dec.raci_baseline_lock | Lock programme-level RACI baseline (resourcing, scope, risk, vendors) | GCC | P0 | 4 |