A short reminder sheet that pairs with the full playbook. Use it in a meeting when you need the next move, not a long read. Tap “What this means” on any card if a heading is unclear.
Civil Service specificUniversal any sectorBoth
MAP-01
Control maps
Both
Control: PRINCE2 Agile · GovS 002 · MSP
Funding: Green Book · SOC/OBC/FBC
Teams: Scrum · Kanban inside the envelope
RL-01
The role
Both
You own the envelope. Teams own delivery inside it.
Run daily:
Baseline still true?
Closest tolerance breach?
SRO knows before the board?
PL-01
Plan & tolerances
Both
Living baselines
Tolerances that trigger options
Contingency visible
Change shows full impact
GV-01
RAID & RAG
Civil Service
Groom RAID weekly
One shared story with the DM
RAG: driver, change, action, ask
Reward early red
BC-01
Business case
Civil Service
SOC to OBC to FBC
Management Case needs real capacity
Challenge optimism bias
Benefit owners beyond go-live
ST-01
SRO & tone
Universal
Options + recommendation
Private bad news first
RAG: driver, change, action, ask
Team: dependencies. SRO: decision + ask
AG-01
PRINCE2 Agile
Both
Stages and tolerances wrap Sprints
Translate forecasts into ranges
Prefer scope flex over quality flex
No double dashboards
SP-01
Suppliers
Both
Acceptance criteria unambiguous
Delivery reviews on a cadence
Document gaps in writing
One commercial + delivery narrative
CS-01
Gov standards
Civil Service
GovS 002 shall without gold-plate
MSP only when it is a programme
Living assurance evidence
Service Standard / WCAG in Done
CC-01
Change control
Universal
Envelope moves need formal change
Backlog reorder inside envelope is PO work
Impact on time, cost, scope, benefits
GV-03
Troubleshooting: symptom to first move
Universal
!Watermelon RAG: reward the next early red
!Scope creep: write the scope line; route new asks
!Optimism bias: reforecast on evidence; show contingency
!Quiet slip: re-baseline against actuals; tell people once
!Double reporting: one RAID/RAG with the DM
!Supplier drift: reinstate cadence; document the gap
REF-01
Field reference
Both
One-minute checklist when the project is on fire:
Name the biggest baseline risk, one sentence
Scope, schedule, cost, supplier, or reporting honesty?