Programme Assusrance
Powered by AEGIS (a VIKI platform solution)
Independent assurance over a programme already in flight.
AEGIS does not manage your programme and does not make implementation decisions.
It gives the sponsor, the steering committee and the audit committee an independent, evidence-based read on whether the programme is genuinely fit to go live. Seven lenses, one scale.
Seven lenses, one scale:
Solution Architecture Quality
Does the design meet the requirements and match the target architecture?
Integration Architecture Review
Are the end-to-end flows and interfaces stable and complete?
Programme Governance & Controls
Is oversight real — decisions, RAID, change control, sign-off?
Project Management Quality
Schedule, critical path and resourcing against the go-live date
Configuration & Customisation Integrity
Does the build hold to clean core, or is technical debt accumulating?
Data Migration & Testing Rigour
Is migrated data complete and accurate, and is testing proving it?
Cutover & Deployment Readiness
Is the cutover plan executable, including business readiness and rollback?
