Flip 360 Commission Platform
PMO walkthrough · the worked example

What Corrina does every two weeks — step by step.

An 8-step worked walkthrough of the fortnightly WS1 status report — from Carla's Monday-morning ping through to Mathew reading it on Steerco morning. This is exactly the pattern every Workstream Lead follows every fortnight — for the next 13 fortnights of Phase 1, and for every fortnight of Phase 2 BAU.

Live board Workstream ops Registers Steerco papers Scoping · CRM CRM · truth doc CRM · features map CRM design · Contact 360° Deal room Hardening backlog Learn (ADKAR) Framework
Reading time · ~10 minutes

The walkthrough follows Corrina across one full fortnight: Monday-of-Steerco-week to next-Monday's-Steerco. Eight checkpoints, each showing what the screen looks like and what's happening in Corrina's head. Read once. Then do it.

1

Monday morning ping from PMO

Monday 8:30am (Steerco week)
Carla → Corrina

Carla sends a 1-line message: "WS1 fortnightly status report due Friday 5pm. Workstream ops page: /engagement/pmo/workstream/WS1/ops. Anything blocked, ping me by Wednesday."

What the screen looks like
Slack DM · Carla → Corrina · Mon 8:31am
Hi Corrina —
WS1 fortnightly status report due Friday 5pm.
Live ops page: cosaiflip360.org/engagement/pmo/workstream/WS1/ops
Anything blocked, ping me by Wed.
— C 🚀
Why this step matters
The cadence kicks off the fortnight rhythm. No-one has to remember the report is due.
2

Open your workstream ops page

Tuesday 9:00am
Corrina

Corrina opens /engagement/pmo/workstream/WS1/ops in a browser tab. This is her single source of truth for WS1 for the next four days. Done/Doing/Next blocks at the top, sprint cards below, backlog cards under that, RAID slice and decisions at the bottom.

What the screen looks like
URL bar
🔒 cosaiflip360.org/engagement/pmo/workstream/WS1/ops
The page renders Corrina's current Done · Doing · Next, this-week sprint, full backlog, per-WS RAID and decisions — all on one screen.
Why this step matters
No tab-switching. No Notion. No PowerPoint. One URL is the workstream.
3

Review what was committed last Steerco

Tuesday 9:30am
Corrina

Open the previous Steerco paper at /engagement/pmo/steerco/[N-1] in a second tab. Find the "Next" bullets for WS1. Compare to current backlog state. Anything that was on "Next" two weeks ago and is now done → goes in this fortnight's "Done". Anything still in-flight → "Doing". Anything not started → either rolled to next fortnight or flagged as a Risk in RAID.

What the screen looks like
Last Steerco · "Next" bullets
  • Six-channel pilot launch
  • TEDx pitch deck v1
  • Attribution model wired
Now · backlog states
  • Six-channel pilot — in-sprint (60%)
  • TEDx pitch — next-up
  • Attribution — blocked by WS2-B003
Why this step matters
Every fortnight is anchored on the last fortnight's commitments. No drift, no forgotten promises.
4

Move backlog items between states

Tuesday 10:00am
Corrina

For each WS1 backlog item, set its status: done | in-sprint | next-up | backlog | blocked. Done items: write the evidence URL (the page on cosaiflip360.org that proves it). Blocked items: write the "blocked by" backlog ID and the unblock condition. New items raised this fortnight get added (id auto-incremented).

What the screen looks like
src/routes/pmo-ops.tsx · WORKSTREAM_BACKLOG['WS1']
{
  id: 'WS1-B001',
  title: 'Capture baseline acquisition KPIs',
  status: 'in-sprint',   // ← was 'next-up'
  owner: 'Corrina McGowan',
  acceptanceTest: 'Dashboard signed by Corrina',
}
Why this step matters
The backlog is the single source of truth for what WS1 is doing. State transitions are the audit trail.
5

Draft Done · Doing · Next

Wednesday 10:00am – 12:00pm
Corrina

Three paragraphs. Each: one headline + three bullets max. Every bullet ends in a URL or a backlog ID. No filler. No "we worked on" — only "we shipped" or "we are sprinting on" or "we are committing to". The PMO standard is "every bullet is a claim; every claim is evidenced".

What the screen looks like
Done
Baseline captured · /pr-media-marketing/dashboard signed off
Doing
Six-channel pilot launch · 60% complete · WS1-B002
Next
TEDx pitch deck v1 · WS1-B003 · target SC#3
Why this step matters
Steerco can read three short paragraphs and instantly know the state of WS1. Reader time matters.
6

Update RAID + set health colour

Wednesday 2:00pm – 3:00pm
Corrina

Open the WS1 slice of the RAID register. Add any new risk that emerged this fortnight. Close any item that has been mitigated. For each remaining item, refresh the mitigation language. Then set the health colour: Green (on track), Amber (delivery at risk without action), Red (delivery blocked). One sentence of justification.

What the screen looks like
● Green ● Amber ● Red
Green narrative: "On baseline + on cadence. No amber items. WS1-B005 is dependency-blocked but the dependency is in WS2 sprint plan for SC#4."
Why this step matters
Honest colour-coding is the most valuable thing in the report. Optimistic colours kill programmes.
7

Commit and push

Wednesday 3:00pm – Friday 5:00pm
Corrina + Carla (week 1) → Corrina solo (week 4+)

For the first two fortnights, Carla pair-writes the report alongside Corrina via screen share. By the third fortnight Corrina edits the TypeScript constants in pmo-ops.tsx directly (or via the upcoming D1-backed admin UI). Carla reviews. Git commit. Push. cosaiflip360.org rebuilds. The report is now live and globally visible at the same URL Steerco will open Monday morning.

What the screen looks like
$ git add src/routes/pmo-ops.tsx
$ git commit -m "WS1 fortnight report · SC#2 prep · health green"
[main abc1234] WS1 fortnight report · SC#2 prep · health green
$ git push origin main
✨ Compiled Worker successfully
✨ Deployment complete!
# Report now live at cosaiflip360.org/engagement/pmo/workstream/WS1/ops
Why this step matters
The git commit IS the audit trail. Every fortnightly report is a SHA on origin/main, signed by its author, timestamped, and immutable.
8

Steerco Monday: Mathew reads

Monday 9:00am (Steerco morning)
Mathew

Mathew opens cosaiflip360.org/engagement/pmo on his laptop. The live board shows the maturity ladder, the seven workstream health colours, the pending decisions, and the open RAID. Three minutes per workstream = 21 minutes of reading. Then Steerco starts at 11am — Mathew has the full state in his head.

What the screen looks like
Mathew's morning ritual
  • 9:00am — coffee, open /engagement/pmo
  • 9:05am — scan the health strip (7 workstream colours)
  • 9:08am — read each Done·Doing·Next (21 min)
  • 9:30am — scan RAID escalations
  • 9:40am — read pending decisions
  • 11:00am — Steerco starts with everyone aligned
Why this step matters
No surprises at Steerco. The discussion is about the decisions, not the status updates.
The PMO promise

Do this 13 times. We win the Series A.

Phase 1 has 13 fortnights. Six Steercos. Seven Workstream Leads. 91 fortnightly status reports. Every one of them committed to git, signed by its author, anchored to a URL on cosaiflip360.org, and traceable from the decisions register all the way back to the backlog item that triggered the work.

That is the audit trail an investor walks into the diligence room and asks for. That is the audit trail Atlassian had at IPO. That is the audit trail WeWork did not. That is the difference between a billion-dollar exit and a vapourised valuation.

Two hours a fortnight. 13 times. The most valuable insurance policy on the programme.

Open Corrina's live WS1 ops page Open Carla's live WS2 ops page Back to ADKAR pack Live PMO board