Criteria
List the decision criteria, weighting, thresholds, and pass/fail conditions used to evaluate project readiness; clear definitions reduce subjectivity and support repeatable scoring across reviewers.
A consistent Project Go-No-Go Gauge Template centralizes decision criteria, documents evidence, and clarifies accountability so sponsors and governance bodies can evaluate readiness and obligations before committing resources.
Typical users who complete the template include project managers, sponsors, and governance panels responsible for go/no-go decisions.
Teams with stage-gate governance, shared funding, or regulatory oversight find this template useful to document formal decisions and next-step conditions.
List the decision criteria, weighting, thresholds, and pass/fail conditions used to evaluate project readiness; clear definitions reduce subjectivity and support repeatable scoring across reviewers.
Document objective metrics, evidence sources, test results, and acceptance thresholds so reviewers can verify claims; attach supporting artifacts or dashboard exports where available to substantiate scores.
Summarize known risks, mitigation status, residual exposure, and trigger points; include contingency budgets and owner assignments to ensure the decision considers realistic downstream impact.
Provide current budget vs. forecast, committed expenditures, funding approvals, and projected cost to complete; highlight variances and funding contingent items influencing the go-no-go decision.
Record the recommended option, rationale tied to criteria, dissenting views if any, and conditions for conditional approval, enabling transparent recordkeeping for audits or future inquiries.
Capture names, titles, dates, and signature blocks for responsible parties; record whether approval is full, conditional, or rejected and list follow-up actions required.
| Field | Configuration |
|---|---|
| Prefill Fields | Auto-populate project name and IDs from project registry. |
| Require Signers | Enforce a role-based signing order. |
| Conditional Fields | Show financial field only if budget over threshold. |
| Audit Trail | Enable detailed audit trail and time stamps. |
Use electronic workflows to send, authenticate, and capture signatures for the Project Go-No-Go Gauge Template across common enterprise systems.
Complete evidence submission at least five business days before review.
Allow two to three business days for reviewers to comment.
Schedule sign-off meeting with quorum and documented minutes.
Allow procurement and legal 7–14 business days to act.
Publish signed decision and archive within enterprise records.
| Criteria | Project Go-No-Go Gauge | Decision Matrix |
|---|---|---|
| Simplicity of use | high | moderate |
| Quantitative scoring | ||
| Audit trail included | often manual | |
| Best suited for | stage gates | complex tradeoffs |
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |