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Gateway Review Process

The Gateway Review Process examines programs and projects at key decision points in their lifecycle.

In order to provide a project’s Senior Responsible Owner (SRO) with meaningful, timely advice, a review should be conducted prior to a project decision point. For example, a Gateway review of a business case should occur several weeks before the business case is submitted through the relevant Public Authority approval process. This enables recommendations to be addressed before the business case is submitted for approval.

The review provides a project's SRO with independent guidance that can improve or advance a project. The primary purpose of a review is to add value to the project team's own expertise in order to help them be more successful in delivering the project.

Gateway reviews are applicable to a wide range of programs and projects. To help you determine if your project may be suitable for a Gateway Review, please complete the project assessment tool.

Examples of projects that might be reviewed include:

  • acquisition programs and projects;
  • infrastructure (property/construction) developments;
  • organisational change and other change initiatives;
  • procurements using or establishing framework arrangements; and
  • IT-enabled business change procurements using or establishing framework arrangements.

Click on the gates below to access specific information about each gate.

 Gate

 Project Lifecycle

 Purpose

 
         
   

Establish Business Need

   

Strategic Assessment

   

To confirm business strategy and need

 
Combined Arrows 2    
   
   

 Develop Business Case

   

Business Case

   

 To confirm business
justification

 
Combined Arrows 2  
 
   

 Develop Procurement Strategy

   

Readiness for Market

   

 To confirm procurement
method and sources of supply

 
Combined Arrows 2  
 
   

  Competitive Procurement

   

Tender Decision

   

 To confirm investment decision

 
Combined Arrows 2  
 
   

 Award & Implement Contract

   

Readiness for Service

   

 To confirm the readiness of the organisation to implement the business changes

 
Combined Arrows 2  
 
   

 Manage Contract

   

Benefits Evaluation

   

 To confirm "in service" benefits

 
Combined Arrows 2  
 
   

Closure

   

Feedback

Gateway provides a project’s Senior Responsible Owner (SRO) with independent guidance that can improve or advance a project. An SRO is a vital member of the Gateway process as the key client. All SROs to date have indicated that they found the process beneficial with positive outcomes. The following are some comments from our SROs.

“This is a very valuable process which provides an SRO with comfort that the project is on track. I would recommend it to all SROs”.

“The review team were smart, experienced, focused and friendly – it doesn’t get any better”.
“An excellent contribution from the review team. Thank you”.

“The review team interacted extremely well with the project team. A very positive and effective process”.

“We consider ourselves fortunate to have had the benefit of the review team’s collective experience and the Gateway Review Process”.


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