Governance made easy

Deterministic governance for delivery portfolios

Lifecycle governance with evidence-linked signals, deterministic posture, and audit history.

PACT portfolio and lifecycle view
Portfolio view with lifecycle governance, evidence-linked signals and assurance position.

Governance aligned to the delivery lifecycle

PACT structures governance around the natural stages used by most delivery programmes, focusing attention on the signals that matter at each point in delivery.

Concept

Clarity of scope, sponsorship, and delivery approach.

Design

Solution readiness, dependencies, and planning realism.

Build

Delivery evidence, defect posture, and execution health.

Release

Operational readiness, cutover discipline, and residual risk.

Operate

Stability signals, follow-ups, and governance cadence.

Each stage provides a structured governance surface without forcing teams into subjective RAG reporting.

How PACT works

PACT gives teams a simple governance rhythm. Capture signals, link evidence, record a snapshot, and review the resulting assurance position.

01
Capture signals

Answer structured governance questions aligned to the current lifecycle stage.

02
Link evidence

Attach notes, links and artefacts that support the governance picture.

03
Record snapshot

Generate an immutable record with posture, coverage and key drivers.

04
Review position

Use the assurance position to support governance conversations and decisions.

Start with one project, capture the current stage signals, and build a reliable governance history from there.

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