Project Governance Toolkit Excel

🚨 Struggling to track risks, issues, and decisions across projects?

This Project Governance Toolkit gives you a complete Excel-based system to manage RAID logs, action items, decisions, and change requests in one organized place.

Manage project governance with a complete set of professional project management tracking tools designed for PMOs, project managers, and operations teams.

This Project Governance Toolkit for Excel includes the six most essential governance logs used to track risks, issues, decisions, actions, and project changes in one organized system.

Each template includes structured tracking fields, dropdown selections, and built-in dashboards to provide clear visibility into project progress and governance activities.

Built by a Lean Six Sigma Black Belt and PMO professional, these templates reflect real-world project management practices used across enterprise environments.

What This Toolkit Helps You Do

• Track project issues and resolutions
• Monitor action items and accountability
• Log key project decisions
• Manage change requests and approvals
• Capture lessons learned for future projects
• Maintain full governance visibility across projects

What's Included

Your download includes 6 Excel templates:

• RAID Log Dashboard
• Issue Log Tracker
• Action Item Tracker
• Decision Log
• Change Request Log
• Lessons Learned Log

Each template includes:

• Structured tracking tables
• Dropdown selections
• Built-in dashboards
• Example entries
• Quick start guide

Perfect For

• Project Managers
• PMO Teams
• Program Managers
• Operations Managers
• Business Analysts
• Consultants

Compatibility

Works with:

• Microsoft Excel
• Excel Online
• Google Sheets (upload compatible)

No macros required.

Instant Download

This is a digital download.

Your files will be available immediately after purchase.

No physical product will be shipped.