HOW WE WORK · GOVERNANCE

Governance that names who actually decides what.

A steering committee that meets is not the same as one that resolves anything. We assign decision rights explicitly, before Build starts, not after the first stalemate.

DECISION RIGHTS, NOT JUST A COMMITTEE

A steering committee that meets isn't the same as one that can actually resolve anything.

Most project governance breaks down because nobody wrote down, in advance, who has the authority to end a disagreement. We assign that explicitly before Build starts, not after the first stalemate.

Who can approve what

Agreed during Design, in writing, before it's ever needed.

  • D
    A design decision, like how a workflow or approval is configuredOwner: the functional consultant plus your named process owner. Signed off within the stage, not escalated unless it changes cost.
  • S
    A scope change, adding or removing a deliverableOwner: the engagement lead plus your project sponsor, run through the change control process (see how change control works).
  • B
    A budget changeOwner: your budget holder plus our account lead. Always documented in writing before any work proceeds against it.
  • T
    A timeline changeOwner: the steering committee, at the next scheduled cadence, unless it's urgent enough to call an out-of-cycle session.
  • R
    Accepting a known risk at go-liveOwner: your sponsor, based on our written risk register. Never decided unilaterally by the delivery team alone.
STEERING CADENCE

A fixed rhythm, so decisions don't wait for whoever happens to be free.

The steering committee, made up of your sponsor, your process owners, and our engagement lead, meets on a fixed cadence agreed at kickoff, typically every two weeks for a mid-sized implementation. Between meetings, anything that needs a faster answer gets an out-of-cycle session rather than sitting in a queue until the next scheduled slot.

Every steering meeting works from the same written agenda: open decisions awaiting sign-off, budget and timeline status against plan, and any risk that's moved since the last meeting. Nothing gets raised for the first time verbally in the room; it's on the agenda in advance so people can actually think about it beforehand.

WHEN STAKEHOLDERS DISAGREE

Conflicting input gets resolved by the decision-rights table, not by whoever argues longest.

On any project with more than one stakeholder, two people will eventually want different things from the same decision. Because the table above already says who owns that category of decision, the resolution path is usually clear before the disagreement even starts.

Where the table itself is ambiguous, the default escalates one level: an unresolved design disagreement goes to the steering committee rather than staying stuck between two process owners indefinitely. We'd rather over-escalate occasionally than let a decision quietly stall for weeks.

FAQ

Questions about how governance actually runs.

Q.Who's actually on the steering committee?

Your project sponsor, the process owners most affected by the current stage, and our engagement lead. Additional specialists join when a specific topic needs them, but the core group stays small on purpose.

Q.What if our organisation doesn't have a clear decision-maker for a category?

We'll say so during Design, before it becomes a problem, and help you assign one. An unassigned decision right is one of the most common causes of a project stalling mid-stream.

Q.Can the decision-rights table change mid-project?

Yes, if your organisation changes who's actually available or empowered to decide. Any change to it is itself logged and communicated, the same as a scope change.

Q.How is this different from just having a project sponsor?

A sponsor is one person. Most projects have five or more distinct categories of decision that don't all belong to the same person, and treating them as if they do is exactly what causes bottlenecks.

Q.What happens if the steering committee itself is deadlocked?

The sponsor holds the tie-break vote. That's agreed and written down at kickoff, specifically so it's never negotiated in the moment a real deadlock happens.

Worried your project will stall on who decides what

Get a straight read before you commit.

Tell us how your organisation currently makes ERP decisions. We'll tell you honestly where the gaps in that model usually show up.

Book a 30-minute call

With someone who has run this before.

See the full method

The six stages this page fits into, end to end.