GallanDigital™

Governance audit diagnostic

100-point governance assessment for PE-backed industrial platforms. Identify gaps, prioritize fixes, build investor-grade operating infrastructure — without a consultant.

Complete in 90 minutes. Act on results immediately.
Governance health score 72 / 100
Yes: 72 Partial: 18 No: 10
Audit DomainItemsScoreStatus
KPI Infrastructure1411/14Strong
Investor Reporting129/12At risk
Financial Governance1312/13Strong
Operational Governance148/14At risk
Capital Projects127/12At risk
100 audit items 10 governance domains PDF — print and score 90-minute deployment

Score in 90 minutes, act the same day

No prep. No consultant. Walk through each section and rate your current state.

1
0–30 min
Sections 1–3
KPIs, investor reporting, financial governance.
2
30–60 min
Sections 4–7
Ops governance, capital projects, safety, post-acquisition.
3
60–90 min
Sections 8–10
Cyber, ESG, treasury. Score and prioritize.
4
Same day
Gap list
Your No and Partial answers are the priority list.
5
Week 1
Action plan
Assign owners. Set deadlines. Report to sponsor.
✓ Governance baseline in one session

10 governance domains covered

Every domain that matters for PE-backed operational governance — scored and prioritized

KPI infrastructure (14 items)
Definitions, ownership, targets, escalation, data validation, and investor reconciliation.
Investor reporting (12 items)
Package format, cadence, financial reconciliation, variance commentary, and sponsor visibility.
Financial governance (13 items)
Close calendar, chart of accounts, approval authority, intercompany, and audit readiness.
Operational governance & PMO (14 items)
Project register, steering cadence, escalation paths, change control, and resource allocation.
Capital project governance (12 items)
Gate reviews, cost tracking, schedule adherence, contingency management, and closeout discipline.
Safety, compliance, cyber, ESG, treasury
Regulatory readiness, incident management, IT controls, sustainability reporting, and cash governance.

Is this for you?

This diagnostic is designed for operators who own governance outcomes at PE-backed companies.

Built for

  • COOs and Ops Directors at PE-backed platforms
  • PE operating partners assessing portfolio companies
  • Newly deployed integration leads at Day 1
  • PMO leads evaluating governance maturity
  • Chiefs of Staff preparing for board or QBR reviews

Not designed for

  • Pre-revenue startups without formal governance structures
  • Software-only companies without industrial operations
  • Organizations without PE sponsor reporting requirements
  • Teams looking for a generic checklist without scoring

What you walk away with

Pricing

One product. Two license types.

Consulting License
$749
Deploy at client sites. Use in consulting engagements. White-label permitted.
  • Everything in Internal Use
  • Deploy at up to 5 client sites
  • White-label rights (remove branding)
  • Editable Word source file included
Best for: Consultants, fractional COOs, advisory firms deploying at client sites.
Request Access

The problem this solves

Without this diagnosticWith this diagnostic
Governance gaps discovered during board prep — or by the sponsorGaps identified proactively, scored, and prioritized before anyone asks
No structured way to assess governance maturity across domains100 specific items across 10 domains with Yes/Partial/No scoring
Consultants charge $25K+ for governance assessmentsSelf-service diagnostic for $199 — repeatable quarterly
New COOs inherit undocumented governance statesDay-1 diagnostic produces a scored baseline within 90 minutes
Governance improvement is vague — "we need better processes"Every No answer is a specific, assignable action item

Frequently asked questions

60–90 minutes for a single operator working through all 10 sections. If you involve functional leads (CFO, VP Ops, Safety Director), expect 2–3 hours with discussion. Most teams complete it in one session.

The diagnostic was built on a $500M+ industrial services platform, so the safety, capital projects, and field ops sections are tuned for industrial. However, 7 of the 10 domains (KPIs, investor reporting, financial governance, PMO, cyber, ESG, treasury) apply to any PE-backed platform company.

The PDF is a fixed diagnostic — you score it as-is. If you need to add items or modify sections, purchase the Consulting License which includes the editable Word source file.

Your No and Partial answers become your priority gap list. Sort by domain, assign owners, set deadlines, and report progress to your sponsor. Re-run the diagnostic quarterly to measure improvement. The scoring guide on the final page provides interpretation thresholds.

A governance assessment from a Big-4 or boutique firm runs $25K–$75K and takes 4–8 weeks. This diagnostic covers the same domains in 90 minutes for $199. The tradeoff: you do the scoring yourself. The benefit: you own the process and can repeat it quarterly without re-engaging a firm.

A former Big-4 consultant (KPMG, EY) and Managing Director with direct P&L ownership across a $500M+ industrial services platform. The audit domains reflect real governance architecture built under PE sponsor oversight.

Know where you stand. Fix what matters.

100 audit items. 10 governance domains. Scored in 90 minutes. No consultant required.