Workflow 09 — Decision Governance
Digital transformation.
Governed digital and platform decisions — initiative approval, vendor selection, integration risk, and benefit realization.
What goes wrong without it
Initiative rationale fades
A year into a multi-year program, the original tradeoffs and assumptions are hard to recover.
Benefits not tracked
Business cases promise outcomes that rarely get measured against actuals.
Integration risk understated
Platform changes touch downstream workflows that the original case didn't fully scope.
The shared decision anatomy
Every workflow follows the same five steps. Here’s how digital transformation uses them, with the artifact captured at each step.
What you’ll see
A live view of every item, its owner, its deadline, and the evidence behind its current status.
Active initiatives
8
At-risk
2
Past milestone
1
Closed YTD
3
| ID | Initiative | Sponsor | Milestone | Status |
|---|---|---|---|---|
| INI-022 | Core conversion — Phase 2 | H. Ibrahim | May 30 | Past milestone |
| INI-019 | Digital onboarding platform | H. Ibrahim | Jun 22 | Integration risk |
| INI-027 | Mobile app refresh | V. Okonkwo | Jul 15 | In delivery |
| INI-014 | Branch tablet rollout | V. Okonkwo | Apr 30 | PIR complete |
Evidence captured
Built for the CIO / Chief Digital Officer
Replaces the steering deck, the program risk log, and the benefit case spreadsheet that lose connection mid-program. Gives the CIO one initiative record from business case to post-implementation review.
Apex linkage
Strategic & Board Decisions inherit operational evidence from this workflow. Decisions made here flow upward to the apex layer automatically — a board-level capital, risk-appetite, or strategic-plan decision ties back to the operational record beneath it.
How to start
Per-workflow subscription is the entry point. Subscribe to the digital transformation workflow at listed price and onboard in days, not weeks. For multi-workflow scope or apex linkage, talk to us about the Risk Bundle or Enterprise tier.