Metrics for success (value measures + service KPIs)
Review cycle (how mandate evolves with maturity/strategy)
Anti-patterns
Mandate is “everything PM-related” with no boundaries
Success metrics are activity volume (templates created, meetings held)
Authority is unclear (PMO “owns” governance but can’t enforce decisions)
Governance quick design (decision rights + thresholds)
Governance element
Define
Example outputs
Decision rights
who decides what
approval matrix, RACI, decision log
Thresholds
when escalation is mandatory
budget delta, risk tier, compliance trigger
Forums
where decisions happen
portfolio board, steering committee
Cadence
how often, for what
monthly portfolio review; weekly triage
Evidence
what must be presented
business case, benefits, risk, capacity
Enforcement
how compliance is managed
audits, health checks, stage gates
Rule: governance should reduce risk and improve decisions, not create “status theatre.”
Service catalog (a simple service card template)
For each PMO service, define:
Service name + purpose
Customer segment (who it’s for)
Inputs (what customers provide)
Outputs (what PMO delivers)
Workflow (key steps + handoffs)
Success measures (KPIs + customer outcomes)
SLAs/expectations (response time, cadence)
Escalation path (when/how to escalate)
Intake and prioritization (decision flow)
flowchart LR
A["Request / need"] --> B["Qualify (in scope?)"]
B -->|no| C["Redirect / decline"]
B -->|yes| D["Classify (risk + impact)"]
D --> E["Prioritize (value + urgency + capacity)"]
E --> F["Assign service + owner"]
F --> G["Onboard + deliver"]
G --> H["Measure + improve"]