Stakeholder Map
List sponsors, approvers, steering committee members and key contacts with roles and escalation paths so accountability is explicit for every decision area.
A consistent landscape layout centralizes project context, reduces miscommunication, and makes approval and audit processes faster. It supports risk identification, aligns stakeholders, and creates a clear record for compliance, resource planning and post‑project reviews.
Project managers, PMO staff, portfolio managers and program leads most often create and maintain the landscape layout as a single source of truth for planning and oversight.
Smaller organizations may use the layout as a light-weight planning tool; larger enterprises use it for formal approvals, audits and vendor coordination.
Responsible for completing the layout, maintaining accuracy, and submitting updates. Acts as primary point of contact for signers and for implementing changes across project documents.
Validates alignment to portfolio standards, confirms resource allocation, and provides final signoff for governance or funding approvals when required.
List sponsors, approvers, steering committee members and key contacts with roles and escalation paths so accountability is explicit for every decision area.
Concise description of included and excluded work, major deliverables and acceptance criteria to reduce scope creep and streamline change requests.
High‑level milestones, critical path items and key dependencies with baseline and current dates to show schedule health at a glance.
Top project risks, probability/impact, assigned owners and mitigation actions so governance reviewers can evaluate residual exposure quickly.
Approval workflows, change control procedures and quality gates that define when signatures or committee reviews are required.
Cadence, audience, and channels for status reporting and stakeholder updates to ensure consistent information flow.
| Field | Configuration |
|---|---|
| Routing order | Sequential approvers with optional parallel reviewers |
| Authentication | Email + SMS code or stronger credentialing |
| Conditional fields | Show fields based on role or selection |
| Storage location | Specify repository and retention label |
Confirm platform capabilities and file formats before starting an electronic workflow to avoid compatibility problems.
Use a platform that supports audit trails, secure storage and the authentication level required for your industry or regulatory obligations.
Within 7 days of sponsor approval; schedule baseline meeting.
Submit within 14 days of kickoff to lock critical path.
Weekly or biweekly cadence depending on project size.
Allow 5–10 business days for review and signoff.
Complete final landscape update within 30 days of acceptance.
Author compiles inputs and creates the initial layout.
Project team and PMO perform detailed validation.
Sponsor and governance bodies sign the approved version.
Send final package to archives and relevant stakeholders.
Optica centralized its project summaries to reduce stakeholder questions during approvals.
Martin Properties adopted the layout for leasing and development projects to maintain consistent signatures and records.
| 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, no credit card | Varies by offer | Varies by offer | Limited trial available | Limited trial available |
| 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 |