Project Controls for Government Infrastructure

Government infrastructure projects need records that are useful during delivery and defensible during review, audit and handover.

Core controls

  • Scope baseline and change control
  • Programme and milestone reporting
  • Risk, issue and decision registers
  • RFI, variation, EOT and claims registers
  • Defect, inspection and closeout evidence

AI-ready controls

  • Consistent metadata and naming
  • Role-based access
  • Clear approval states
  • Traceable source documents
  • Human review before decisions or formal advice

Where ALIGA can assist

  • Set up practical registers
  • Clean up document workflows
  • Support governance reporting
  • Link inspection evidence to closeout
  • Help teams define safe AI-assisted workflows