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Assurance Activities
Controls, Compliance, Independent Review
What is the key challenge of a matrix organisation?
Resources may have two managers and conflicting priorities
What is the main benefit of a matrix organisation?
Resources can be temporarily assigned to projects while retaining functional expertise
What is the main disadvantage of a projectised organisation?
Job security concerns when projects finish and loss of knowledge if staff leave.
Stable requirements + regulation + defined scope + minor possibility of change
Linear
Why conduct a gate review?
To assess viability and support investment decisions, preventing resources being committed to projects that no longer deliver value