Governance will operate through structured forums, including a project board for strategic oversight and weekly delivery standups for alignment.

Key decisions, risks, and changes will be logged and shared with stakeholders to ensure transparency and accountability.

Key Roles & Responsibilities

Project Manager: Single point of accountability for delivery, risk management, and reporting.

Solution / Module Leads: Responsible for execution, technical quality, and alignment with JPD process flows.

Business Analyst / Process Lead: Aligns the solution with JPD operations and ensures requirements traceabplity.

Risk & Compliance Oversight: Manages the risk register, compliance tracking, and audit readiness.

Stakeholder Engagement: Ensures regular coordination with JPD teams and key stakeholders.