Full platform, no add-on tiers hiding the good bits

Everything a governed programme actually needs

Built around the methodologies your programme is already run by - SAP Activate, PRINCE2 and MSP - so the governance pack is a real-time view, not a monthly export job.

Delivery & planning

Delivery & planning

Governed board

Kanban, table and dashboard views over the same real plan as Milestones and Workplan - drag-and-drop status changes write straight back, and moving a tile to Stuck automatically raises and links a real risk.

Programme tranches

MSP-style tranches grouping work items by wave, with gate decisions and progress rolled up automatically.

Resource demand & capacity

Real people, real allocations - plan who's available before you commit a workstream to a date.

Governance

Governance

RAAIDD controls

Risks, Assumptions, Actions, Issues, Decisions and Dependencies with likelihood × impact scoring, mitigation plans and residual risk - PRINCE2's baseline management products, not a generic issue list.

Requirements traceability

Every requirement links to the work items, WRICEF objects, test cases and integration items delivering it - trace back to the exact ask from any tool.

Stage gates & RAG rollups

Objective-level RAG status rolled up from real schedule, cost and risk data, not a manually-typed status.

Financials dashboard

Budget vs actual, spend pace and variance tracked against real cost lines by category and workstream - not a spreadsheet someone updates once a month.

Live reporting packs

A SteerCo pack generated on demand from the programme's real milestones, RAAIDD, testing and financial records - export to PDF or PowerPoint, plus a full governed audit log of every change.

Technical delivery

Technical delivery

WRICEF tracking

Workflows, Reports, Interfaces, Conversions, Enhancements and Forms tracked through Design → Build → Unit test → SIT → UAT → Migrated - SAP Activate's own vocabulary.

Quality Register

PRINCE2's quality criteria, tolerance, method and responsibility register for every deliverable product.

Integration & data migration

Interface and conversion object tracking scoped to the people actually staffed on that workstream.

Testing

Test cases and defects with SIT/UAT type tracking, linked back to the requirements and WRICEF objects they prove.

Automation & access

Automation & access

Rules that actually fire

Severity escalations, overdue milestones and stale risks route to the specific workstream lead responsible - not a broadcast to every lead in the tenant.

Least-privilege permissions

Every module has explicit per-role read/write defaults. Build your own roles and tick exactly what they can see and edit.

Functional-area scoping

A workstream lead or team member can be scoped to Data migration, Integration, Testing or any other discipline - one person can cover several on a smaller programme.

Full audit trail

Every governance-relevant change is logged - who, what, when, before and after.

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