Project Initiation
1. Strategy and Business Justification
This section explains why the project exists.
It contains evidence that:
A real business need or opportunity exists
The project aligns with organisational strategy
The expected benefits justify the investment
This section answers the executive question:
“Why should the organisation commit to this project?”
2. Financial Authorisation
This section confirms how the project is funded.
It captures:
High-level cost estimates
Funding requests and approvals
Budget constraints and assumptions
This section exists to demonstrate that:
Funding has been considered and approved
Financial authority has been formally granted
It answers:
“Who is paying for this, and have they approved it?”
3. Governance and Authority
This section defines who has decision-making power.
It documents:
Governance structures
Sponsor and project manager appointments
Escalation and approval authority
This section ensures the project has:
Clear ownership
Legitimate authority to operate
It answers:
“Who is accountable, and who can make decisions?”
4. Compliance and Regulatory
This section addresses external and internal obligations.
It contains:
Regulatory requirements
Compliance assessments
Standards and policy alignment
This section demonstrates that:
Regulatory impacts were identified early
Compliance risks are understood
It answers:
“What rules must this project comply with?”
5. Legal and Contractual
This section captures legal constraints and protections.
It includes:
Legal reviews
Confidentiality agreements
Intellectual property considerations
This section exists to ensure:
Legal exposure is understood
Obligations are documented before work begins
It answers:
“What legal risks or obligations exist?”
6. Risk and Assurance
This section identifies what could go wrong.
It contains:
Initial risk registers
Compliance and enterprise risk assessments
Assurance and audit inputs
This section ensures:
Major uncertainties are visible early
Leadership understands exposure before approval
It answers:
“What are the key risks if we proceed?”
7. Stakeholder and Impact Assessment
This section focuses on the impact on people and organisations.
It documents:
Key stakeholders
Influence and interest analysis
Organisational and change impacts
This section ensures:
Affected parties are identified
Change impact is considered upfront
It answers:
“Who will be affected, and how?”
8. Project Definition
This section defines what is being approved.
It captures:
High-level scope
Objectives and outcomes
Success criteria and constraints
This section draws the boundary of the project and answers:
“What exactly are we authorising?”
9. Development Approach and Tailoring
This section explains how the project will be delivered.
It documents:
Chosen lifecycle approach
Methodology tailoring
Governance alignment
This section ensures the approach is:
Appropriate for risk and complexity
Aligned with organisational standards
It answers:
“How will this project be managed?”
10. Project Charter
This section is the formal authorisation point.
It contains:
The approved project charter
Supporting review evidence
The charter consolidates decisions from all prior folders and:
Officially authorises the project
Grants authority to the project manager
It answers:
“Is this project officially approved to start?”
11. Stage-Gate and Approvals
This section records formal decisions.
It includes:
Gate review materials
Approval records
Authorization to proceed
This section exists to prove:
Governance processes were followed
The project passed the required gates
It answers:
“What decisions were made, and when?”
12. Communications and Records
This section preserves decision context.
It stores:
Executive briefings
Formal communications
Meeting notes and decision logs
This section supports transparency and answers:
“How were decisions communicated and documented?”
13. Audit and Record Retention
This section provides traceability and evidence.
It includes:
Evidence indexes
Document control registers
Approval traceability
This section exists primarily for:
Auditors
Regulators
Internal assurance
It answers:
“Can we prove this project was initiated correctly?”