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PMO Audit v2.0 - Portfolio-Wide Audit Health, Scored, Tracked, and Closed - Automatically.

  • Problem: Project audits today are inconsistent in scoring, slow to report, and disconnected from corrective action - non-compliance gets flagged but doesn't reliably turn into tracked, owned follow-up.

  • Solution: A governance layer that scores every audit automatically, escalates non-compliance into tracked action items, and rolls results up into one portfolio-wide health view - with zero manual reporting effort.

  • Does:

    • Scoring: Calculates a standardized Health Score per audit with dynamic, self-adjusting weightage.

    • Actioning: Auto-converts every non-compliance finding into a tracked, owned action item within days.

    • Reporting: Generates and emails a standardized audit report automatically on closure.

    • Visibility: Rolls up health scores by region, vertical, and project with cross-cycle comparison.

Status: Planned

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