BSBPMG520A
Manage project governance

This unit describes the performance outcomes, skills and knowledge required to establish and implement project governance. It involves identifying, applying, monitoring and reviewing project governance.

Application

This unit applies to those responsible for managing and leading a project in an organisation, business or as a consultant.

The project manager operates within assigned authority levels, and is responsible for own performance and the performance of others.

The project manager may undertake the work in the context of an organisational program and/or portfolio of projects.

This unit has generic application for projects in a range of industries, organisations and contexts.

In the context of this unit a project is defined as involving:

a comprehensive, detailed and integrated project management plan

a formal communications plan

a dedicated and project-based budget

formal and planned engagement with a wide range of stakeholders

a documented risk, issues and change-management methodology

a quality plan with assurance and control processes

a project team-based environment.


Prerequisites

Not applicable.


Elements and Performance Criteria

1. Identify project-management structure

1.1 Determine organisational governance policies, procedures and expectations of project stakeholders

1.2 Negotiate clear and discrete project governance roles and responsibilities with relevant authorities

1.3 Establish delegated authorities for project decision making

1.4 Identify and record differences between organisation’s functional authorities and project authorities

1.5 Adopt, document and communicate unambiguous governance plan to relevant stakeholders

2. Apply project governance policies and procedures

2.1 Distribute and present information on governance planning to the project team and other relevant stakeholders and ensure common understanding

2.2 Include delegated authorities within role and project position descriptions

2.3 Moderate conflicts regarding roles, responsibilities and authorities to support achievement of project objectives

2.4 Regularly report to organisation and project authorities on performance and issues arising from governance arrangements

3. Monitor and review project governance

3.1 Analyse and review project governance impact on achieving project objectives

3.2 Document lessons learned and recommendations to assist future projects

Required Skills

Required skills

analytical skills to make distinctions between different roles, capacities and requirements and clarify authority levels

leadership skills to maintain team performance in line with agreed structures

literacy skills to read and document governance plans and reviews

negotiation skills to:

establish clear project roles and responsibilities

manage conflict.

Required knowledge

escalation and issues-management models

frameworks for authority delegations

organisation or industry governance models relevant to the project context.

Evidence Required

The evidence guide provides advice on assessment and must be read in conjunction with the performance criteria, required skills and knowledge, range statement and the Assessment Guidelines for the Training Package.

Overview of assessment

Critical aspects for assessment and evidence required to demonstrate competency in this unit

Evidence of the following is essential:

adopting and implementing a governance plan for a project of sufficient complexity to demonstrate the full range of performance requirements

effective team leadership applied to governance control and monitoring.

Context of and specific resources for assessment

Assessment must ensure access to:

examples of project governance documentation

records of governance implementation in stakeholder and team activities.

Method of assessment

A range of assessment methods should be used to assess practical skill and knowledge. The following assessment methods are appropriate for this unit:

written reports and examples of governance management

observation of performance in role plays that demonstrate techniques in governance management

direct questioning combined with review of portfolios of evidence and third-party workplace reports of on-the-job performance by the candidate

analysis of responses addressing different project scenarios that present issues and problems in managing project governance

oral or written questioning to assess knowledge of strategies for governance management

review of governance management issues and responses within authorities.

Guidance information for assessment

Holistic assessment with other units relevant to the industry sector, workplace and job role is recommended.


Range Statement

The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included.

Organisational governance policies and procedures may include:

acceptable language and terminology

financial delegations

formal authority levels

frameworks and methodologies

preferred organisational models

quality-management requirements.

Roles and responsibilities may include:

financial delegations

reporting lines

subordinates

task descriptions

team culture values.

Delegated authorities may include:

client liaison

financial expenditure

process decisions

purchasing

stakeholder engagement.

Governance plan may include:

authority and delegation levels

change and issues management

escalation management

key role descriptions

organisation chart

relationship-management process.

Conflicts may include disputes concerning:

control over decision making

decision making outside of authority levels

functional line responsibilities and project responsibilities

non-acceptance of governance model

not following governance arrangements

unauthorised release of information.


Sectors

Management and Leadership – Project Management


Employability Skills

This unit contains employability skills.


Licensing Information

No licensing, legislative, regulatory or certification requirements apply to this unit at the time of endorsement.