Estimates
Validating project estimates with techniques such as reference class forecasting.Financial Controls
Financial controls such as a segregation of duties between project accounting and reconciliation processes.Earned Value Management
Measuring project performance and progress.Schedule Analysis
Measuring project performance and progress in terms of time.Risk Management
Identifying and treating risks.Health & Safety
Health & safety controls such as human error prevention programs.Procurement
Procurement processes and segregation of duties in handling requisition, purchase orders and invoices.Vendor Management
Vendor management such as a regular evaluation of vendor performance.Document Control
Processes and systems for document control.Performance Management
Performance management processes for project teams including project managers.Project Governance
Oversight of project management processes and assurance that methodologies and standards are applied appropriately.Improvement
Processes for learning from issues and developing capabilities and knowledge to improve.Integration
Identifying and managing cross-project dependencies.Metrics
Measuring and reporting program and project metrics to give program stakeholders visibility.| Overview: Program Controls | ||
Type | ||
Definition | Processes, procedures, reports, checks, audits and systems that are put in place to manage programs. | |
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