Governance
Describe the steering committee, sponsor responsibilities, meeting cadence, quorum rules, and escalation thresholds for strategic decisions and exceptions.
A formal Project Management Structure Document reduces confusion, shortens approval cycles, and preserves institutional knowledge by capturing authority, handoffs, and controls in writing.
Teams that prepare and rely on this document include project managers, PMO staff, functional leads, procurement, legal, and executive sponsors.
Use by these groups ensures responsibilities are enforceable and visible during execution, change control, and audit phases.
Describe the steering committee, sponsor responsibilities, meeting cadence, quorum rules, and escalation thresholds for strategic decisions and exceptions.
List roles, primary responsibilities, and a RACI matrix linking tasks, deliverables, and approval owners to avoid duplicated effort and approval bottlenecks.
Define formal reporting relationships, dotted-line authorities, and who receives status reports, financial updates, and risk registers.
Specify monetary approval thresholds, contract signing authority, procurement route-to-market, and delegated signatory limits by role.
Document the change request flow, required approvals for scope or budget changes, and the roles responsible for impact analysis and sign-off.
Outline stakeholder groups, frequency and channel of communications, document repositories, and notification responsibilities.
| Field | Configuration |
|---|---|
| Signer Order | Sequential or parallel signer routing |
| Authentication | Email link or SMS code |
| Reminder Schedule | Automated reminders at 3 and 7 days |
| Audit Trail | Enable IP, timestamp, and action logging |
Choose a delivery method that matches signer access and required authentication.
Effective date of the structure document and operational controls.
Predefined dates for stage-gate approvals and deliverable acceptance.
Period when requests must be submitted for scheduled releases.
Periodic governance reviews to confirm resourcing and risks.
Schedule transfer to records retention at project close.
| 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 | Varies by plan | Varies by plan | Yes | Varies by plan |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies | Varies | Varies |