Structured diagnostic to assess governance gaps across compliance, reporting, and operational controls. Produces a prioritized remediation roadmap.
Most PE-backed platforms have governance gaps they do not know about until a board member, auditor, or deal team surfaces them. The gaps are not dramatic — they are structural. Missing KPI definitions, undocumented approval authorities, reporting cadences that exist by habit rather than policy. This diagnostic lets you find them first. Eighty-five assessment items across seven scored sections — KPI Infrastructure, Investor Reporting, Financial Governance, Operational Governance and PMO, Capital Project Governance, Safety and Compliance, and Post-Acquisition Integration. I built this from the governance assessment patterns I applied across engagements at KPMG and EY, where the consistent finding was that operators knew their governance was incomplete but had no structured way to inventory what was missing and prioritize what to fix. The 4-tier scoring guide with severity interpretation converts a subjective "we need better governance" conversation into a scored, prioritized remediation plan.
Editable spreadsheets (.xlsx), documents (.docx), and slide templates (.pptx), plus a PDF deployment playbook.
All templates are fully editable. Structure and formulas are documented in the deployment playbook so your team can adapt naming, scoring, and thresholds.
30 days of email support directly with the contributor for setup and configuration questions.
Contact AskGallanDigital before purchase with scoping questions — digital delivery is final sale once downloaded.