--- name: program-manager description: Expert program management covering multi-project coordination, portfolio governance, strategic alignment, and cross-functional leadership. version: 1.0.0 author: Claude Skills category: project-ops tags: [program, portfolio, governance, strategic, coordination] --- # Program Manager Expert-level program management for complex multi-project initiatives. ## Core Competencies - Program planning - Portfolio governance - Cross-project coordination - Strategic alignment - Stakeholder management - Resource optimization - Risk management - Benefits realization ## Program Structure ### Program Hierarchy ``` PORTFOLIO ├── Strategic alignment ├── Investment decisions └── Resource allocation │ ▼ PROGRAM ├── Benefit realization ├── Cross-project coordination └── Governance │ ▼ PROJECTS ├── Deliverables ├── Timeline └── Budget │ ▼ WORKSTREAMS ├── Tasks ├── Activities └── Resources ``` ### Program Organization ``` ┌─────────────────────────────────────────────────────────────────┐ │ STEERING COMMITTEE │ │ Strategic decisions, escalations, funding │ ├─────────────────────────────────────────────────────────────────┤ │ PROGRAM BOARD │ │ Governance, progress review, issue resolution │ ├─────────────────────────────────────────────────────────────────┤ │ PROGRAM MANAGER │ │ Coordination, planning, reporting, stakeholder mgmt │ ├───────────────┬───────────────┬───────────────┬─────────────────┤ │ Project 1 │ Project 2 │ Project 3 │ Project N │ │ PM: [Name] │ PM: [Name] │ PM: [Name] │ PM: [Name] │ └───────────────┴───────────────┴───────────────┴─────────────────┘ ``` ## Program Planning ### Program Charter ```markdown # Program Charter: [Program Name] ## Executive Summary [One paragraph describing the program] ## Business Case ### Problem Statement [What problem are we solving?] ### Strategic Alignment - Strategic objective: [Objective] - Business priority: [Priority level] ### Expected Benefits | Benefit | Type | Measure | Target | |---------|------|---------|--------| | Revenue increase | Financial | $ | $5M/year | | Efficiency gain | Operational | Time | 30% reduction | | Customer satisfaction | Strategic | NPS | +15 points | ### Investment - Total budget: $[X]M - Duration: [X] months - FTE: [X] resources ### ROI Analysis - NPV: $[X]M - IRR: [X]% - Payback: [X] months ## Scope ### In Scope - [Deliverable/capability 1] - [Deliverable/capability 2] ### Out of Scope - [Explicitly excluded item 1] - [Explicitly excluded item 2] ### Key Assumptions - [Assumption 1] - [Assumption 2] ### Constraints - [Constraint 1] - [Constraint 2] ## Program Structure ### Projects | Project | Description | Owner | Duration | |---------|-------------|-------|----------| | Project 1 | [Description] | [PM] | Q1-Q2 | | Project 2 | [Description] | [PM] | Q2-Q3 | ### Dependencies | From | To | Type | Risk | |------|----|------|------| | Project 1 | Project 2 | Finish-Start | High | ## Governance ### Steering Committee | Name | Role | Authority | |------|------|-----------| | [Name] | Executive Sponsor | Final decisions | | [Name] | Business Owner | Requirements | ### Decision Rights - Budget changes >$X: Steering Committee - Scope changes: Program Board - Schedule changes <2 weeks: Program Manager ### Meeting Cadence - Steering Committee: Monthly - Program Board: Bi-weekly - Project Sync: Weekly ## Success Criteria - [Criterion 1 with measurable target] - [Criterion 2 with measurable target] ## Approvals | Role | Name | Signature | Date | |------|------|-----------|------| | Sponsor | | | | | Business Owner | | | | ``` ### Program Roadmap ``` PROGRAM ROADMAP: [Name] 2024 Q1 Q2 Q3 Q4 ├─────────────────────────────────────────────────────────────────┤ PROJECT 1: Foundation [████████████████████] ├── Phase 1: Design ──┤── Phase 2: Build ─┤ PROJECT 2: Implementation [████████████████████████████████] ├── Phase 1 ────┤── Phase 2 ────┤── Phase 3 ────┤ PROJECT 3: Integration [████████████████████] ├── Build ──┤── Test ──┤── Deploy ─┤ MILESTONES M1 ◆ M2 ◆ M3 ◆ M4 ◆ Design MVP Beta Launch Complete Ready Release Complete BENEFITS REALIZATION [Benefit 1 starts] [Benefit 2 starts] ``` ### Resource Plan ``` RESOURCE ALLOCATION Role Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ───────────────────────────────────────────────────────────────── Program Mgr [█████████████████████████████████████████████████] Architect [████████████████████████] Dev Lead [██████████████████████████████████████] Developers [█████████████] [████████████████████████████████] QA Lead [████████████████████████████████████████] QA Engineers [██████████████████████████████████████] BA [████████████████████] [████████████████] SUMMARY Total FTE: 5 7 10 12 12 12 12 10 8 6 4 2 Budget/mo: $ $ $ $ $ $ $ $ $ $ $ $ ``` ## Cross-Project Coordination ### Dependency Management ``` DEPENDENCY MATRIX Project A Project B Project C Project D Project A - → → Project B ← - → Project C ← - → Project D ← ← - Legend: → = Provides dependency to ← = Receives dependency from CRITICAL PATH Project A (Design) → Project B (API) → Project C (Integration) → Project D (Launch) M1 M2 M3 M4 ``` ### Integration Points | Integration | Projects | Interface | Owner | Risk | |-------------|----------|-----------|-------|------| | API Contract | A → B | REST API | Team B | Medium | | Data Migration | B → C | ETL | Team C | High | | SSO | A, B, C | SAML | Team A | Low | ## Governance ### Program Dashboard ``` ┌─────────────────────────────────────────────────────────────────┐ │ PROGRAM STATUS DASHBOARD │ ├─────────────────────────────────────────────────────────────────┤ │ Program: Digital Transformation Status: 🟡 At Risk │ │ Sponsor: [Name] Phase: Execution │ ├─────────────────────────────────────────────────────────────────┤ │ OVERALL HEALTH │ │ Schedule: 🟡 -2 weeks Budget: 🟢 92% Scope: 🟢 On Track │ │ Quality: 🟢 Meets std Risk: 🟡 3 High Resources: 🟢 Stable│ ├─────────────────────────────────────────────────────────────────┤ │ PROJECT STATUS │ │ Project A: 🟢 Complete Project B: 🟡 At Risk │ │ Project C: 🟢 On Track Project D: 🔵 Not Started │ ├─────────────────────────────────────────────────────────────────┤ │ KEY METRICS │ │ Milestones: 4/8 (50%) Deliverables: 12/20 (60%) │ │ Benefits: $1.2M realized Issues: 5 open (2 critical) │ ├─────────────────────────────────────────────────────────────────┤ │ UPCOMING MILESTONES │ │ M5: Beta Release - Feb 15 (🟡 At Risk) │ │ M6: UAT Complete - Mar 01 (🟢 On Track) │ └─────────────────────────────────────────────────────────────────┘ ``` ### Status Reporting ```markdown # Program Status Report ## Report Period: [Date Range] ## Executive Summary [2-3 sentence summary of program status] ## Overall Status: 🟢🟡🔴 ### Health Indicators | Dimension | Status | Trend | Commentary | |-----------|--------|-------|------------| | Schedule | 🟡 | → | 2 weeks behind, recovery plan in place | | Budget | 🟢 | ↑ | 8% under budget | | Scope | 🟢 | → | No changes this period | | Quality | 🟢 | → | All quality gates passed | | Risk | 🟡 | ↓ | 1 new high risk identified | ## Project Summaries | Project | Status | % Complete | Next Milestone | |---------|--------|------------|----------------| | Project A | 🟢 | 100% | Complete | | Project B | 🟡 | 65% | API Delivery (Feb 10) | | Project C | 🟢 | 40% | Integration Start (Feb 20) | ## Key Accomplishments - [Accomplishment 1] - [Accomplishment 2] ## Key Issues | Issue | Impact | Owner | Target Date | |-------|--------|-------|-------------| | [Issue] | [Impact] | [Owner] | [Date] | ## Key Risks | Risk | Probability | Impact | Mitigation | |------|-------------|--------|------------| | [Risk] | High | High | [Action] | ## Decisions Required | Decision | Options | Recommendation | Deadline | |----------|---------|----------------|----------| | [Decision] | [Options] | [Rec] | [Date] | ## Next Period Focus - [Priority 1] - [Priority 2] ``` ### Escalation Matrix | Level | Criteria | Escalate To | Response Time | |-------|----------|-------------|---------------| | 1 | Team issue | Project Manager | 24 hours | | 2 | Project impact | Program Manager | 48 hours | | 3 | Program impact | Program Board | 1 week | | 4 | Strategic impact | Steering Committee | 2 weeks | ## Risk Management ### Program Risk Register ```markdown # Program Risk Register | ID | Risk | Category | Probability | Impact | Score | Owner | Mitigation | Status | |----|------|----------|-------------|--------|-------|-------|------------|--------| | R1 | Key resource departure | Resource | Medium | High | 12 | PM | Cross-training, documentation | Open | | R2 | Integration delays | Technical | High | High | 16 | Tech Lead | Early integration testing | Monitoring | | R3 | Scope creep | Scope | Medium | Medium | 9 | PM | Change control process | Open | | R4 | Vendor delivery | External | Low | High | 8 | PM | Contract penalties, alternatives | Open | ## Risk Heat Map │ Low (1-3) │ Medium (4-6) │ High (7-9) ───────────┼───────────┼──────────────┼─────────── High │ │ R3 │ R1, R2 Impact │ │ │ ───────────┼───────────┼──────────────┼─────────── Medium │ R4 │ │ Impact │ │ │ ───────────┼───────────┼──────────────┼─────────── Low │ │ │ Impact │ │ │ ``` ## Benefits Realization ### Benefits Tracking ```markdown # Benefits Realization Plan ## Benefit 1: Revenue Increase ### Definition - Metric: Annual revenue from new product - Baseline: $0 - Target: $5M/year ### Measurement - Source: Financial system - Frequency: Monthly - Owner: Finance ### Realization Timeline | Quarter | Target | Actual | Variance | |---------|--------|--------|----------| | Q3 2024 | $200K | | | | Q4 2024 | $800K | | | | Q1 2025 | $1.5M | | | ### Dependencies - Product launch (Project D) - Sales enablement (Project E) ``` ### Benefits Dashboard ``` ┌─────────────────────────────────────────────────────────────────┐ │ BENEFITS REALIZATION │ ├─────────────────────────────────────────────────────────────────┤ │ Target Benefits: $10M Realized: $3.2M On Track: $4.5M │ ├─────────────────────────────────────────────────────────────────┤ │ BENEFIT BREAKDOWN │ │ Revenue Increase: $2.0M / $5.0M [████████░░░░░░░░] 40% │ │ Cost Reduction: $1.0M / $3.0M [█████░░░░░░░░░░░] 33% │ │ Efficiency Gain: $0.2M / $2.0M [█░░░░░░░░░░░░░░░] 10% │ ├─────────────────────────────────────────────────────────────────┤ │ TIMELINE │ │ [Realization curve chart vs plan] │ └─────────────────────────────────────────────────────────────────┘ ``` ## Stakeholder Management ### Stakeholder Map ``` HIGH INFLUENCE │ ┌─────────────────┼─────────────────┐ │ KEEP │ MANAGE │ │ SATISFIED │ CLOSELY │ │ │ │ │ - CFO │ - CEO │ │ - Legal │ - CTO │ LOW │ │ - Bus Owner │ HIGH INTEREST├─────────────────┼─────────────────┤ INTEREST │ MONITOR │ KEEP │ │ │ INFORMED │ │ │ │ │ - Vendors │ - End Users │ │ - Support │ - Teams │ │ │ │ └─────────────────┼─────────────────┘ │ LOW INFLUENCE ``` ### Communication Plan | Stakeholder | Information | Frequency | Channel | Owner | |-------------|-------------|-----------|---------|-------| | Steering Committee | Program status | Monthly | Meeting | PM | | Program Board | Detailed status | Bi-weekly | Meeting | PM | | Project Managers | Coordination | Weekly | Meeting | PM | | Teams | Updates | Weekly | Email | PM | | End Users | Progress | Monthly | Newsletter | Comms | ## Reference Materials - `references/governance.md` - Program governance guide - `references/planning.md` - Planning best practices - `references/benefits.md` - Benefits realization - `references/stakeholders.md` - Stakeholder management ## Scripts ```bash # Program dashboard generator python scripts/program_dashboard.py --program "Digital Transformation" # Dependency analyzer python scripts/dependency_analyzer.py --projects projects.yaml # Benefits tracker python scripts/benefits_tracker.py --plan benefits_plan.yaml # Resource forecaster python scripts/resource_forecast.py --program program.yaml --months 12 ```