Checkpoint 1: Mobilization and Alignment
- Confirm objectives, KPI framework, and budget envelope
- Define role ownership, decision rights, and communication cadence
- Approve timeline, workstreams, and critical dependencies
Program Governance Controls
- Defined scope, service boundaries, and approved module structure
- Milestone-based approval and decision-right chain
- Budget governance and spend category traceability
- Issue escalation protocol and decision logging
- Scheduled performance, risk, and compliance review cycles
Governance dashboard layout for program tracking.
Checkpoint 2: Execution Readiness
- Creative, content, and channel readiness approvals
- Activation checklist completion across teams
- Risk register validation and contingency alignment
Checkpoint 3: Performance and Iteration
- Performance review, variance analysis, and root-cause review
- Iteration prioritization with accountable owners
- Knowledge capture and transfer for future deployment cycles