Control Room/Change & Governance
Mission Active

Change, Governance & Delivery Readiness

Define delivery governance, transformation dependencies, operating cadence, and readiness conditions for mobilisation.

Why this matters

A transformation this complex requires clear governance from day one of Phase 1. Without it, decision bottlenecks and misaligned authority will slow delivery.

What decisions it informs

Phase 1 team composition, delivery cadence, escalation authority, and the conditions under which the steering committee releases funding.

What remains to be validated

Governance model in outline only. RAID summary requires input from all streams. Mobilisation readiness criteria not yet defined.

Stream Scope

This stream ensures the transformation can be governed and delivered effectively. It defines how decisions will be made, how risks will be managed, and what conditions must be met before Phase 1 resources are committed. It operates across all workstreams rather than within a single domain.

CG-001Draft
2026-04-14

Delivery Governance Model

Define the governance structure, decision authority, escalation paths, and operating cadence for the transformation programme from Phase 1 onward.

Delivery Lead
15%
CG-002Draft
2026-04-18

RAID Summary

Consolidated risks, assumptions, issues, and dependencies across all workstreams. Single programme-level view for steering committee oversight.

Delivery Lead
10%
CG-003Draft
2026-04-21

Decision Cadence & Escalation Framework

Define how decisions are made, by whom, at what cadence, and how escalation works when workstreams are blocked or misaligned.

Delivery Lead
0%
CG-004Draft
2026-04-25

Mobilisation Readiness Assessment

Assessment of organisational readiness for Phase 1 mobilisation — team capacity, skills gaps, vendor readiness, infrastructure prerequisites.

Delivery Lead
0%
CG-005Draft
2026-04-28

Phase 1 Delivery Shape

Recommended team structure, delivery cadence, and workstream composition for Phase 1. Informed by discovery findings across all streams.

Delivery Lead
0%
Q1

What level of organisational change management is required for domain-driven boundary adoption?

Q2

Should Phase 1 governance be programme-level or federated to individual workstreams with coordination touchpoints?

Q3

How should vendor selection governance interact with architecture decision authority?

Q4

What is the minimum viable team composition for Phase 1 mobilisation across all streams?

Change & GovernanceArchitecture

Delivery governance model must accommodate architecture stream cadence and decision authority framework.

Change & GovernanceAll Streams

RAID summary requires risk and dependency input from all active workstreams.

Vision & ExperienceChange & Governance

Experience ambitions inform dealer adoption planning and change readiness assessment.

Draft

This stream is being stood up. Deliverables are in planning. Delivery governance model outline shared for initial feedback on 11 March 2026. RAID template circulated to all stream leads.

Discovery Control RoomSteerpoint