Portfolio release governance
Release Governance: Portfolio
“What are we delivering, where is it, what is stopping it, and where must management intervene?”
8 report pages · hover to hold, select a frame to view it
What it shows
- Executive Control Tower across a portfolio of initiatives and releases.
- A 10-gate lifecycle, from Intake to Post-Release, with calculated gate health.
- Release risk map: readiness against days to release, with a decision window.
- Readiness matrix, release pipeline, dependencies and risk, and a 90-day plan.
Outcomes
- Management attention goes to the few initiatives that need a decision.
- Systemic bottlenecks, such as one gate holding many releases, become visible.
- A starter pack that runs from CSV files, with no SaaS account needed to pilot.
Built for: CIOs, PMOs and architecture or release boards governing a portfolio of technology change.
Product specification
Eight report pages: Executive Control Tower, Readiness Matrix, Release Pipeline, Gate Health, 90-Day Release Plan, Dependencies & Risk, Release Detail, and a Model & Configuration appendix.
Gate health is calculated from mandatory criteria, evidence and open blockers rather than entered by hand. Release risk plots readiness against days to release. Framework tags come as a regulatory pack: an Australian pack (CPS 234, CPS 230) or a US pack (SOC 2, NIST SP 800-34, CIS Controls v8, CCPA/CPRA).
- Pages
- 8
- Gates
- 10, Intake to Post-Release
- Editions
- Australia · United States
- Format
- Power BI (PBIP), CSV starter pack
How it's delivered: days, not months
- ScopeA short call to agree the decision it needs to support and which data you already have.
- LoadYour exports go into the model's CSV templates. No live connection to your systems is needed to start.
- RunThe model runs on your data, and every number traces back to its inputs and the documented method.
- Hand overYou keep the Power BI file, its design walkthrough and engineering companion, or our practitioners run it with you each month.
See Release Governance: Portfolio running on your own data.
