Product details
Identify the control gaps creating cost exposure, late decisions, missing requirements, and inconsistent reporting—then convert the findings into a practical 90-day improvement plan.
The NORRED Project Controls Health Check Toolkit is the paid, evidence-based upgrade from the free 25-point scorecard. It helps contractors, owners, PMOs, project managers, and professional-services teams evaluate the full control environment, prioritize deficiencies, and choose the right self-service, implementation, or managed-service path.
What is included
- 35 weighted controls across governance, cost, schedule, risk, change, information, and reporting
- Clear 1–5 maturity and evidence-scoring standards
- Completed fictional contractor example
- Business and project profile with guided dropdowns
- Automatic weighted scoring, gap severity, and priority ranking
- Category maturity and evidence-coverage summary
- Structured evidence log for review-ready source references
- Top-10 gap analysis with suggested improvements
- 90-day action plan with owners, dates, status, measures, and dependencies
- Automatic NORRED product and service recommendation
- Management-ready executive summary and maturity chart
- Quarterly reassessment tracker and control-health trend chart
Best for
- Businesses that know something is wrong but need to identify the real starting point
- Teams preparing for a project-controls setup or recovery effort
- Organizations choosing between a digital system, implementation support, and managed controls
- PMOs and contractors establishing a repeatable quarterly control-health review
How it differs from the free scorecard
The free scorecard provides a fast 25-point diagnostic. This paid toolkit provides a deeper weighted assessment, evidence tracking, gap prioritization, an accountable 90-day plan, executive reporting, reassessment trends, and a structured recommendation.
Digital delivery: One Microsoft Excel workbook (.xlsx). No physical product will ship.
License: Single Business License for internal use by one organization. No resale, redistribution, sublicensing, or repackaging.
Important: This is a project-management and administrative tool. It does not provide legal, engineering, accounting, tax, safety, compliance, or investment advice. Client-specific configuration, source-data cleanup, analysis, and ongoing operation are separate NORRED services.
Need a tailored recommendation? Complete the NORRED Control Health & Solution Finder.
Before you buy
For the best experience, use a current desktop version of Microsoft Excel. Excel is not included. Other spreadsheet applications may not preserve every formula, dropdown, chart, or layout. Review our software and download guidance before use.
This is a one-time purchase of downloadable files. Replace the example data with your own information and keep the registers current. Custom setup and ongoing services are quoted separately.
