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For PMO Teams

See where every workstream stands — before the review team asks.

PMO teams on major programmes manage document quality across dozens of workstreams, hundreds of documents, and thousands of review criteria. Manual tracking doesn't scale. Programme Insights gives you a real-time view of evidence coverage across the entire programme.

Document Library
HS2 Phase One — 12 documents synced
SharePoint Connected
Evidence coverage: 3 of 7 matched
43%
Recommended Documents
Full Business Case
Essential · 89 pages · Last synced today
Ready
Benefits Realisation Plan
Essential · 42 pages · Last synced today
Ready
Risk Register
Essential · Assessing...
Analysing
Procurement Strategy
Recommended · Not found in synced folder
Missing
364
Assessment criteria mapped across
all business case areas
12
Workstreams tracked with
real-time evidence coverage
Continuous
SharePoint sync — documents
monitored automatically
PDF
Board-ready reports for programme
boards and SRO briefings

The problem

Your PMO is responsible for assurance across the programme, but the tools don't match the job.

Workstream leads produce documents to different standards. Some are thorough, some have gaps, and you don't know which until someone senior reads them. The review cycle depends on consultant availability, and the output depends on who did the reviewing.

When a gateway review is scheduled, the scramble starts. Which documents are ready? Which criteria are covered? Where are the gaps? The PMO becomes a bottleneck — chasing updates, cross-referencing checklists, compiling evidence packs.

The programme has 12 workstreams, each with a different maturity level. Your PMO needs to know where every single one stands — and right now, that means asking each workstream lead and hoping they're being honest.

Evidence coverage
Which criteria are covered? Which have gaps?

Upload documents from every workstream. The platform maps each document against the relevant assessment criteria and shows you — at a glance — which criteria are covered by evidence and which aren't.

  • Coverage dashboard across all workstreams and business case areas
  • Every finding cited to the specific paragraph in your documents
  • Filter by workstream, criticality, or business case area
  • One platform, one standard — consistent assessment across every document
Evidence Coverage
By business case area
Strategic
Economic
Commercial
Financial
Mgmt
Transport
92%
88%
64%
81%
90%
Digital
85%
62%
38%
71%
83%
Energy
74%
91%
86%
42%
68%
Defence
96%
84%
79%
88%
65%
75%+
50–74%
<50%
What the PMO gets
Everything you need to track programme readiness

Evidence coverage dashboard

Which of the 364 criteria are covered? Which have gaps? Which workstream owns each gap? All visible at a glance.

Continuous monitoring

Documents change, assessment updates automatically. No manual re-review cycles. Always current.

RAG-rated findings

Every criterion rated GREEN, AMBER, or RED with specific evidence citations. Traceable to the paragraph.

Board-ready reports

PDF reports suitable for programme boards, SRO briefings, and review panel submissions.

Criteria browser

Browse every criterion, its evidence requirements, and its rating guidance — the complete reference for what reviewers will look for.

Gap prioritisation

Gateway blockers and critical criteria highlighted. Focus effort where it matters most for readiness.

How it works
From document library to readiness dashboard
1

Set up the programme

Create a project for your programme and connect to your document library. Documents are ingested and indexed automatically.

2

Assessment runs

The platform assesses every document against the relevant criteria framework. Findings generated with evidence citations — traceable to specific pages and paragraphs.

3

Monitor coverage

The evidence coverage dashboard shows which criteria are addressed, which have gaps, and which documents contribute to which criteria. Filter by workstream, business case area, or criticality.

4

Track and report

Export board-ready PDF reports showing programme readiness. When documents update, coverage scores update automatically. Track improvement over time.

For programmes at any stage

Pre-gateway

Find the gaps early

Run a full assessment to identify gaps before the review team arrives. Months of lead time, not days.

During delivery

Stay ready continuously

Continuous monitoring ensures readiness doesn't drift between formal reviews. No regression goes unnoticed.

Post-gateway

Track remediation

Track remediation of findings against specific criteria. Evidence that actions have been closed, not just logged.

New programme

Know what's needed upfront

Use the criteria browser to understand exactly what evidence will be needed — before documents are even written.

All data stored on UK infrastructure (Azure UK South)
Documents never used to train AI models
Cyber Essentials in progress, ICO registered
SharePoint integration for continuous document sync

Programme Insights is also built for:

Connect your programme documents.

See where you stand — in hours, not weeks. A demo takes 30 minutes, and we'll run it against documentation from your sector.

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