Project Governance & Reporting Templates
RAID logs, risk registers, status reports, steering committee decks and stakeholder trackers — the artefacts a programme is judged on.
10 templates in this category. Every one is a working document rather than a methodology: editable, instantly downloadable, and built from the artefacts a delivery programme actually produces. Sold through Etsy.
Agile Governance Deck (PowerPoint)
€49,00SteerCo and ExCo reporting for SAFe and agile programmes. Full and Lite, English and Dutch.
PowerPoint · instant download
SteerCo Deck (PowerPoint)
€39,00Steering committee pack with RAG dashboard, roadmap, risk heatmap and decisions requested.
PowerPoint · instant download
IT Project Status Report Deck (PowerPoint)
€34,00Weekly status deck with RAG dashboard and Gantt timeline. English and Dutch.
PowerPoint · instant download
Risk Register Template (PowerPoint)
€29,00Probability/impact heatmap, risk matrix and escalation log.
PowerPoint · instant download
Decision Log & Dependency Matrix (PowerPoint)
€29,00Decision register and cross-team dependency tracker with RAG status.
PowerPoint · instant download
RAID Log & Program Governance Pack (Excel + Google Sheets)
€27,00RAID log with auto health dashboard, SteerCo status and milestone tracker.
Excel · instant download
Weekly IT Project Status Report (Excel)
€29,00One-page RAG dashboard with KPIs and milestones.
Excel · instant download
Project Status Report One-Pager (PowerPoint)
€5,00Single slide: RAG dashboard and highlights. English and Dutch.
PowerPoint · instant download
RAID Log Template (Excel)
€7,95Risk, issue, assumption and dependency tracker with auto RAG scoring.
Excel · instant download
Stakeholder Tracker (Excel)
€7,95Stakeholder analysis, influence/interest map and engagement plan.
Excel · instant downloadGuides for this area
Each guide explains one artefact in full — enough that you could build your own version from scratch.
Programme Governance: The Structure That Actually Works
How to design programme governance: which boards, which decision rights, what reporting cadence, and how to avoid governance that consu…
Read the guide →Steering Committee Report: One Page That Gets a Decision
What belongs in a steering committee report — status, decisions required, risks, financials and dependencies — and how to structure it …
Read the guide →Dependency Tracking: Managing What You Don't Control
How to track cross-team and cross-project dependencies: the fields that matter, how to spot the commitments that will slip, and why dep…
Read the guide →What Should Be in a Project Status Report?
What a project status report should contain, how long it should be, how often to send it, and the reporting habits that destroy credibi…
Read the guide →RAID Log: What Goes In It and Which Columns Actually Get Used
What a RAID log is, what belongs in it — risks, assumptions, issues and dependencies — the eleven columns worth having, and why most RA…
Read the guide →RAID Log vs Risk Register: What's the Difference?
A RAID log covers risks, assumptions, issues and dependencies; a risk register covers risks only. What each is for, when to use both, a…
Read the guide →