Defining clear measures in the governance model for moving an issue from lower management to higher authorities ensures consistent oversight. Approaches that rely on one individual or require each team member to handle issues until they are critical can lead to delays or mismatched accountability. The issues and concerns exceeding thresholds are discussed in scheduled program reviews (phase gates, health checks etc), however without knowing those checkpoints (thresholds), the concern cannot be discussed in the program reviews
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PgMP
Governance
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