A template and research pack for oversight teams. It helps them judge vendor milestone claims on evidence rather than assertion, and decide how much independent oversight a programme warrants.
What this asset covers
The pack contains an evidence hierarchy, a scored sufficiency method with a three-way verdict rule, and an assumption challenge routine that separates observations from hypotheses. It also includes an oversight business case that keeps capacity apart from cash, and governance and KPI tables with owner roles. A synthetic worked example, a failure case and an alternate contract scenario show the method in use. Five editable tools close the pack: an assumption register, source log, research questions register, milestone worksheet and option business case worksheet.
- Purpose and decision
- Context and applicability
- Inputs and evidence
- Definitions and assumptions
- Method and analytical logic
- Current-state assessment
- Options and business case
- Recommended design
- Execution and activation
- Governance and risk
- Measurement and benefits
- Worked example and practice
- Working tools and references