BuilderVault
PMO escalation

PMO decision and escalation playbook

Escalation triggers and decision record requirements for PMO governance.

Escalate demand

When intake needs leadership attention.

  • Strategic request with unclear sponsor.
  • High-value request blocked by missing information.
  • Duplicate demand across departments.
  • Rejected or deferred request disputed by sponsor.

Escalate delivery

When active work needs sponsor or governance attention.

  • Critical risk exposure exceeds threshold.
  • Gate exception follow-up is overdue.
  • Issue blocks launch or compliance commitment.
  • Change request impacts approved baseline.

Escalate reporting

When status and executive visibility are unreliable.

  • Repeated missed status updates.
  • Health rating conflicts with RAID data.
  • Decision needed has no owner.
  • Benefit tracking is missing after launch.

Decision record requirements

Every escalation should leave a record.

  • Decision needed
  • Options considered
  • Recommendation
  • Decision maker
  • Decision
  • Decision date
  • Rationale
  • Follow-up owner