lumen.pmo · Governance
Who decides what? It's in the project — not the grapevine.
The governance area bundles risk profile, RACI matrix, information & decision matrix and a decision log per project — with XLSX import for fast bulk editing.
Four views
Risks, RACI, decisions, resolutions
Under the project's governance tab live four dedicated views: the risk profile with rating heatmap and mitigation, the RACI matrix for responsibilities, the information & decision matrix for stakeholder interactions and the decision log with rationale and owners.
- Risk profile: identify, rate (heatmap), assign mitigations
- RACI: responsible, accountable, consulted, informed per activity
- Decision matrix: who is informed, who decides
- Decision log: decision, rationale, owners — documented
XLSX import & export
Bulk editing in Excel, truth in the system
The entire governance state can be exported as an XLSX workbook, edited in bulk in Excel and re-imported via a guided five-step import assistant — including a dry-run preview before anything is written.
- Bidirectional synchronisation via XLSX workbook
- Five-step import assistant with dry-run preview
- Initialise projects from standard templates
- Update complex matrices without a click marathon
Next step
Governance that gets used day to day
See in the demo how risk profile, RACI and decision log look on one of your projects — and how quickly the XLSX import takes over existing matrices.