Project Charter Creation & Approval

Purpose

This SOP establishes a lightweight, repeatable process to create and approve a Project Charter at Memorres. The charter is the single source of truth that defines why a project exists, what success looks like, who is accountable, and which guardrails must be respected. In a lean environment, delays and ambiguity often stem from unclear objectives, informal scope boundaries, and undocumented decision rights. This document provides a disciplined path—from inputs to approvals—so project managers can mobilize teams quickly while protecting schedule, scope, and budget. The SOP emphasizes evidence over verbosity: every section of the charter has a clear owner, minimum data fields, quality criteria, and an approval route. When followed, work starts only after success criteria, constraints, and authorities are explicit, reducing downstream change friction and enabling predictable reporting from day one.

Scope

This SOP applies to all client and internal projects initiated under the Memorres PM lifecycle, regardless of size or contract type. It governs the creation, review, approval, and version control of the Project Charter, including the minimum fields required, source inputs, stakeholder engagement for validation, and the decision record for sign-off. Delivery methodologies and discipline-specific plans are excluded; the charter remains a PM artifact that frames outcomes, boundaries, governance, and high-level timelines. Small projects may compress meetings and combine approvals but must retain all mandatory fields and a signed decision log entry. Where client governance is stricter, the stricter rule supersedes. Any deviation from this SOP requires a documented exception approved by the sponsor and PM lead.

Definitions

Project Charter – The approved document that authorizes the project, names the PM, and sets objectives, success criteria, boundaries, and authority.

Sponsor – Executive accountable for business outcomes and final approvals.

Baseline – Approved reference for scope and schedule used for future control.

Main Section — Charter Creation & Approval Process

Roles & Responsibilities (RACI)

ActivityPMSponsorDelivery LeadsFinancePM Lead/PMO
Gather inputs & draft charterRCCCI
Validate objectives, scope boundaries, success criteriaRACII
Review risks, assumptions, constraintsRCCII
Confirm governance, approvals, and cadenceRACIC
Approve charter and authorize projectIACCC
Record decision and publish in MICRIIII

Charter Minimum Data Structure

SectionRequired FieldsSource InputsAcceptance Criteria
Project OverviewBusiness need, objectives, in/out of scope summary, success criteriaIntake brief, discovery notesObjectives are measurable; success criteria testable and time-bound
Authority & GovernanceNamed sponsor, named PM, decision rights, escalation path, approval matrixOrg map, policyDecision rights mapped to scope/schedule/budget; escalation timeframes defined
Deliverables & ScopeHigh-level deliverables, explicit out-of-scope list, acceptance at release levelWorkshops, prior SOWDeliverables tied to objectives; exclusions unambiguous
High-Level TimelineMilestones, target dates, critical assumptionsRough plan, capacity calendarsDates feasible with stated assumptions; early risks identified
Constraints & AssumptionsTechnical, legal, budgetary, resource constraints; key assumptionsContracts, compliance notesConstraints are explicit; assumptions testable at gates
Risks & DependenciesTop risks, external dependencies, initial responsesRisk brainstorm, vendor inputsRisks scored; owners named; first responses documented
Communication CadenceForums, frequency, audiences, artifacts, decision logging ruleInternal cadencesWeekly review defined; decision log within 24h mandated
Budget/Effort EnvelopeInitial spend or effort cap, funding ownerFinance sheet, SOWEnvelope stated with tolerance bands and approval trigger
Approval RecordSign-off names, dates, version, MIC linkGovernance policyAll approvers captured; MIC link published

Creation Workflow & Quality Gates

StepInputsPM ActivitiesOutputsGate & Criteria
1. Intake & FramingIntake brief, sponsor intentConfirm business need; agree measurable objectives and success criteria draftObjectives & success criteria v1Proceed when sponsor agrees objectives are outcome-based and testable
2. Boundary SettingSOW, discovery notesDraft deliverables and out-of-scope; capture constraints and assumptionsScope section v1Proceed when exclusions are explicit and constraints listed
3. Timeline SketchCapacity, calendarsIdentify milestones and target dates; note critical assumptions and risksMilestone plan v1Proceed when dates align with capacity and risk hotspots flagged
4. Governance DesignPolicy, org mapFill decision rights, escalation ladder, approval matrix, cadencesGovernance section v1Proceed when approvers and cadences are named and timed
5. Risk & Dependency PassRisk brainstormScore top risks; assign owners; log external dependenciesRisk list v1Proceed when each risk has owner and initial response
6. Fiscal EnvelopeFinance inputsCapture spend/effort envelope and tolerance bands; approval triggersBudget/effort section v1Proceed when tolerance and triggers are explicit
7. Internal ReviewDraft charterCirculate to leads and finance for factual checksDraft v2Proceed when no material gaps remain
8. Sponsor Review & ApprovalDraft v2Walkthrough; agree final edits; record sign-offApproved Charter v1.0Proceed when sponsor signs and PM publishes in MIC

Quality Checklist (Pass/Fail at Approval)

CriterionTestEvidence
Objectives are measurableEach objective has a quantifiable target and timeframe“Reduce onboarding time by 30% by Q2”
Success criteria are testableCriteria map to acceptance events“UAT sign-off on three modules”
Scope boundaries are clearOut-of-scope items are explicit“No legacy data migration in Phase 1”
Governance is actionableDecision rights and escalation SLAs presentMatrix plus 24h decision-log rule
Timeline is credibleMilestones aligned to capacity and assumptionsDates cross-checked with calendars
Risks have ownersEach top risk has owner and first responseRisk register excerpt
Budget/effort has controlsTolerance bands and triggers defined“>5% variance → CCB”
Publication completeMIC link and version recorded in status reportURL in Decision Log and Status Report

Approval Workflow & SLAs

StageApproversSLANotes
Internal factual reviewDelivery Leads, Finance2 working daysFocus on scope realism and fiscal envelope
Executive approvalSponsor2 working daysOne pass; unresolved items converted to risks or CR at planning
PublicationPMSame dayMIC upload and decision-log entry within 24 hours

Versioning & Change Control

EventVersion RuleOwnershipRecord
Initial approvalv1.0PMDecision Log + MIC permalink
Minor clarification (no baseline impact)v1.xPMNote in change summary; notify stakeholders
Material change to scope/timeline/budgetv2.0+PM via CCBFormal CR; updated approval record

Closing Note & Cross-References

This SOP ensures every project begins with an authorized, testable mandate and clear authority lines. The charter anchors later baselines and accelerates decision-making by removing ambiguity before planning work starts. Use this SOP with the Project Governance & Accountability Policy for decision rights, the Stakeholder Register Template and Communication Plan Template for cadence setup, the Schedule Development & Baseline SOP for timeline formalization, and the Change Request & Scope Control Policy for material updates post-approval. The approved charter’s MIC link must appear in the first Weekly Status Report (RAG + Forecast), and any clarifications must follow the versioning and change-control rules above.