Governance structure and cadence - AWS Prescriptive Guidance

Governance structure and cadence

Before the formal project kickoff, work with your project sponsor and stakeholders to establish mechanisms to communicate delivery progress for both the executive and non-executive stakeholders. Sharing the defined mechanism should be part of the project kickoff and should visually depict the communication cadence, objectives, and participants within each governance layer. The governance structure helps participants understand how the project will be managed, who the leaders are, how leaders will oversee the project, how decisions will be made, how and when issues will be escalated, and how progress will be measured.

The following diagram shows a top-down approach in the governance layers. The top three layers are the management layers, which are responsible for establishing the large migration strategy, program governance, and the workstream approach. The bottom three layers are the delivery layers, which are responsible for governing the communication gates and regular meetings, such as infrastructure and operations meetings, and migration business hours.

Governance layers in order of management to delivery, as described in the following table.

The following table describes the objectives and typical participants for each governance layer.

Governance layer

Objective

Participants

Strategic governance

Develop business and strategic plans, review contractual commitments, address escalated issues, and check overall performance.

Executive sponsor or executive steering committee

Leads for partners or consultants

Migration delivery leadership

Program governance

Report and review the status of all workstreams, determine the need for resources or subject matter experts, and allocate time for migration team reporting.

Workstream owners

Leads for partners or consultants

Migration lead

Scrum masters

Workstream approach

Support and review the status of planned and completed activities, and review blocked items for the PMO, foundation workstream, migration workstream, and Cloud Ops team.

Workstream leads

Scrum master

Team members

Owners defined in the RACI matrix

Managers for partners or consultants

Project manager

Migration lead

Application owner commit meetings

Confirm commitment to the wave that is scheduled to start

Application owners

Leads for partners or consultants

Migration lead

Communication lead

Custom migration lead

Infrastructure and operations

Review the progress of the migration, review active issues, and decide whether escalation is required. Collaborate across workstreams and plan resources for the next sprint.

RACI-defined members

Migration lead

Lead architect

Consultants for the migration, applications, SQL, or other special workloads

Migration business hours

Provide application owners with an open meeting to seek support or guidance.

Leads for partners or consultants

Application owners

Migration lead

Engagement manager