DG
Digital Governance Prototype

Planning Sign-off Gate

Rolling Planning & Communication Approval

Progress
57%
Planning Period
2025 Annual
Stakeholders
24 Assigned
Documentation
Complete

Planning Gate Checklist

Annual plan finalized
Planning
Quarterly milestones defined
Planning
Resource allocation confirmed
Planning
RACI matrix completed
Accountability
Initiative owners assigned
Accountability
Communication plan approved
Communication
Executive sign-off obtained
Governance

Decision Panel