Control

Create trust through governance, discipline, and transparency.


We give executives confidence that investments are being managed responsibly and compliantly.




What Control Solves



  • Inconsistent delivery across teams
  • Limited visibility into risk, cost, and compliance
  • Poor audit readiness
  • Decisions made too late or with incomplete data


Services Included

Governance & Stage-Gate Design

  • Define lifecycle governance           (intake, approval, delivery, sustainment)
  • Implement stage-gates tied to value, risk, and readiness
  • Establish escalation and decision forums


Risk, Issue & Dependency Management

  • Enterprise RAID frameworks
  • Cross-program dependency mapping
  • Proactive risk sensing and mitigation planning

Audit & Compliance Readiness

  • Controls aligned to regulated environments (energy, pharma, healthcare, utilities, etc.)
  • Documentation standards and traceability
  • Readiness for internal audit, regulators, and external partners


Executive Reporting & Dashboards

  • Portfolio health dashboards
  • KPI, milestone, and value tracking
  • Single source of truth for leadership
  • AIM (Accelerating Implementation Methodology)

Frameworks & References

  • PMI Governance of Portfolios
  • COBIT
  • ITIL (governance elements)
  • COSO Risk Framework
  • GxP / SOX / Internal Audit Standards

Example Use Case

A global manufacturing organization implemented standardized stage-gates and reduced audit findings while improving delivery predictability across 40+ initiatives.