Enterprise Change Control & Governance Framework

Designed and implemented a centralized governance solution to improve visibility, accountability, and decision-making across change requests and project approvals.

Key Outcomes

  • 29% reduction in processing time

  • 73% reduction in backlog

  • Improved executive visibility

  • Standardized governance process

Services Provided
Project Controls • Workflow Automation • Executive Reporting

Change Control Dashboard

Workflow Development

Smartsheet Capability

Automations