Program Assusrance
Independent assurance over a program already in flight.
AEGIS does not manage your program 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?
Program 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?
You receive:
A Program Health Scorecard, an Architecture & Program Audit Report, a Go-Live Readiness Certificate and a prioritised Remediation Roadmap. For the programmes where the status reporting says green and the room does not feel green.
Stay in touch with us
info@westrocon.com
+1 480 914 0897
