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Governance

Assign implementation decision rights

Meetings produce discussion but requirements, configuration, data, risk, and acceptance decisions still wait for an unclear owner.

Control principle

A decision moves faster when one role owns it and the required advisers are visible.

Meetings produce discussion but requirements, configuration, data, risk, and acceptance decisions still wait for an unclear owner.

Use it in the active phase

Start with these controls

  1. List recurring decisions about scope, design, data, access, budget, timeline, adoption, and acceptance.
  2. Assign one accountable owner and the people who advise, execute, or must be informed.
  3. Set response windows and the escalation path for decisions that threaten a milestone.
  4. Keep a dated decision log with options, evidence, owner, outcome, and downstream effect.

Pause point

Do not let schedule pressure erase nonprofit ownership

Do not use a governance chart to bypass board policy, grant terms, procurement rules, privacy duties, or another authority that applies to the nonprofit.