Review status
PMO review state, evidence completeness, and recommended governance route.
Evidence checklist and observations
Evidence checklist
- ✓ Business owner identified
- ✓ Budget range supplied
- ✓ Strategic alignment selected
- ✓ Governance route recommended
Missing information
- • Executive sponsor
- • Target benefits
- • Business owner
PMO observations
Demand is suitable for Fast Track routing once final benefits evidence is attached. Delivery risk is manageable with named finance ownership.
Recommended governance route
PMO triage