Project Governance & Controls Template
RAID, change control, decisions, actions and steering for any project or program.
- Plug in your tasks & dates in plain cells
- Executive dashboard updates automatically
- Works in Microsoft Excel 2016 or later (Windows & Mac), including Microsoft 365. No macros.
- One-time purchase — no monthly subscription
Tabs in the Workbook
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What's included
- Project Governance & Controls Template (Sample Edition)
- Project Governance & Controls Template (Blank Edition)
Ideal For: Project Managers & Sponsors Running Steering Committees
Choose this template when a project or program needs clear controls: RAID, change control, decisions, actions and steering reporting in one workbook. To track several projects together, use the Full Stack Project Management Bundle. Also included in the Full Stack Project Management Bundle.
Do these templates require macros or plugins?
No. Every DocStack Pro™ template uses 100% standard Microsoft Excel formulas — zero macros, zero scripts, and zero plugins. They open cleanly on Mac and Windows.
Are the sheets or formulas locked with a password?
Never. Every worksheet and formula is 100% unlocked so you can customize columns, add rows, or insert your company logo freely.
What is included with my download?
Every purchase includes both a clean Blank Template and a pre-filled Sample Project so you can see realistic project data in action immediately.