DG
Digital Governance Prototype

PVR Approval Gate

Post-Value Review & Lessons Learned Gate

Due: Q1 2025
Progress
67%
4 of 6 complete
Status
In Progress
Owner
Committee Chair

Gate Checklist

Previous year value realization validated
Value Review
complete
Lessons learned documented
Value Review
complete
Strategic objectives updated
Value Review
complete
All dashboards reviewed and updated
Dashboard Review
complete
Data quality verified
Dashboard Review
in progress
Committee approval obtained
Governance
pending

Decision Panel