Comprehensive Project & Programme Management Master Spreadsheet

A 17-sheet Excel workbook and complete reference guide covering every stage of project delivery in a single pre-built, formula-driven file – from initiation through closure, with no macros and no external dependencies.

Why This Matters in 2026
Audit and regulatory expectations around programme governance are rising. ISO 27001:2022 and DORA require demonstrable control over technology projects affecting critical systems, and PRINCE2 V7 has strengthened its focus on outcomes-based, evidence-driven delivery. Teams managing compliance or transformation programmes need a structured toolkit that captures risk, decisions, changes, and progress without the overhead of enterprise software – and without spending weeks building it from scratch.

What Is Included
1. ComplianceSprints PM Bundle v2.xlsx – A 17-sheet Microsoft Excel workbook covering the full project lifecycle, including a Hub Dashboard with eight live KPI cards, Gantt Planner, Task Tracker, Risk Register, Issue Log, Decision Log, Change Log, RAID Summary, Stakeholder Register, Communications Plan, Budget Tracker, Lessons Learned Log, and Action Tracker.
2. ComplianceSprints PM Bundle Guide – A complete reference guide covering every sheet, formula, and workflow in the bundle, with step-by-step customisation instructions and worked examples from a sample transformation programme.

Who It Is For
• Project managers running compliance, technology, or transformation programmes
• Programme leads who need a consolidated view of delivery across multiple workstreams
• PMO teams who need a consistent, auditable project management format
• GRC managers overseeing ISO 27001, DORA, or operational resilience programmes
• Delivery consultants and fractional PMs who need a portable, professional toolkit

Framework Alignment
PRINCE2 V7, PMBOK 7th Edition, ISO 27001:2022 (programme governance), DORA (ICT project controls)

Carl is a Technical Programme Manager and cybersecurity practitioner with over 20 years’ experience delivering defensive security transformations, SOC modernisation, compliance programmes and maturity assessments across the defence, aviation, automotive and energy sectors. He holds CISM, CISA, CISSP, Certified Ethical Hacker and AWS Certified Security Specialty qualifications. Every ComplianceSprints template pack is authored by Carl, a practising professional. All deliverables are refreshed quarterly and aligned with the latest published versions of the frameworks they reference.

FAQ
Q: Do I need any special software or add-ins?
A: No. The bundle runs entirely in native Microsoft Excel with no macros, VBA, or add-ins. It works on Excel for Windows and Mac.

Q: Is the workbook fully editable?
A: Yes. All sheets are unlocked and fully editable. The user guide explains how to replace the sample data with your own project information.

Q: Does the bundle include example data?
A: Yes. The workbook comes pre-populated with sample data from a fictional transformation programme so you can see how it works before adapting it.

Q: What version of Excel does this require?
A: Any version of Microsoft Excel from 2016 onwards. Some dynamic array functions work best in Excel 365.

Q: What is the refund policy?
A: As this is a digital download, we do not offer refunds once files have been accessed. Contact us with any technical issues and we will resolve them.

Version 1.0 – last updated May 2026. Quarterly refresh cycle: January, April, July, October.