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Project Governance

Client Framework governance involves several levels of engagement, from team members to the Audit Committee. The following table describes the overall governance framework and process.

MeetingFocusParticipants
Project ExecutionPer-project delivery tracking and issue resolutionProject Core Team
Engineering
Key Stakeholders
Project Overview BriefingProject overview providing functional and design detailsProject Sponsors: Chris Jefferis, Eric Iverson, Glenn Scott, Lyndsay Harding
Core Team
Stakeholder AlignmentOverall program progress updates, scope decisions, budget reviewProject Sponsors: Chris Jefferis, Eric Iverson, Glenn Scott
UTA Executives
Core Team representatives
Executive OversightPortfolio–level review, strategic alignmentManagement: Bob Roback, Lyndsay Harding, Eric Iverson, Chris Jefferis, Glenn Scott
Program leadership
Audit CommitteePortfolio–level review, risk managementAudit Committee
Project Sponsors

Confidential. For internal use only.