Programme Assurance Dashboard

Programme Assurance Board

The governance view of a whole programme — assurance ratings, stage gates and escalations, on one board.

Programmes fail quietly, between reports. This workbook holds the assurance picture across every department and workstream: what has been reviewed, what rating it earned, which gates have been passed, and what has been escalated and to whom. It is the pack you take into a board meeting.

What's inside

• Assurance ratings — every area rated against KPI bands you define
• Stage gate tracking — which gates are passed, pending or failed, and by whom
• Escalation register — what has been raised, to what level, and whether it is closed
• Department view — assurance across each part of the programme, side by side
• KPI bands — thresholds set once, applied consistently everywhere
• Board dashboard — the whole assurance position on one screen

How it works

Set your KPI bands and gates on the setup sheet, then record reviews as they happen. Ratings, rollups and the board view calculate themselves. No macros, no add-ins, no subscription — a normal Excel file that opens on any version of Excel and keeps working forever.

Built in Australia from more than twenty years of program delivery experience. Instant download, yours to keep, use it across as many programmes as you like.