PMO · ONE N8N WORKFLOW · ACTUAL PMO INFO MAPPING

One workflow.
Every scope routed correctly.

The workflow starts from PMO INFO, resolves the exact initiative and scope row, routes to that scope's actual owner, captures the monthly update, validates it, moves through approval and governance, then publishes the official PMO outputs.

04Pillars
—Initiatives
—Scope records
—Multi-owner initiatives

01 / MASTER N8N FLOW

Follow one scope from
entry to official reporting.

Choose any actual PMO scope. The flowchart updates to show the real pillar, initiative, scope owner, team, weight and lifecycle status before moving into the proposed approval layer.

→
→
Actual PMO master data n8n automation Proposed approval layer Existing PMO governance / outputs

02 / ALL INITIATIVES + ALL SCOPES

The entire PMO hierarchy
inside the same workflow.

All scope rows are loaded below. Expand initiatives individually, or reveal all scope nodes at once. Selecting a scope updates the master route above so the workflow never loses the exact owner-to-scope mapping.

VISIBLE PILLARS—
VISIBLE INITIATIVES—
VISIBLE SCOPE ROWS—
VISIBLE OWNERS—
START Monthly PMO reporting opens n8n form / controlled reporting entry
→
SOURCE OF TRUTH PMO INFO master Pillar → Initiative → Scope → Owner
→
PORTFOLIO BRANCHES · ACTUAL PMO DATA
ALL SCOPE ROUTES → merge into one downstream process

WHY SCOPE-LEVEL ROUTING MATTERS

Some initiatives deliberately route different scopes to different owners.

03 / APPROVAL + GOVERNANCE

Approval sits inside
the same end-to-end flow.

The PMO workbook gives us owners and the existing Review Queue / Overrides logic. It does not currently define named approval roles, so the approval matrix below is intentionally marked proposed.

01 · ACTUAL Scope Owner submits Owner comes from the exact PMO INFO scope row.
→
02 · N8N System validation Data quality + routing + lifecycle checks.
→
03 · PROPOSED Designated Approver Lookup from a configurable approval matrix.
→
04 · EXISTING PMO governance Review Queue / Resolve / Override when an exception exists.
→
05 · OUTPUT Publish official record Tracker + dashboard + management reporting.
REQUEST CHANGE / REJECT Return to the exact scope owner

The submission keeps the same initiative + scope context. Owner corrects the record and resubmits; n8n preserves the audit trail.

↺
REAL REVIEW QUEUE EXAMPLE ESC/01/02 · August

Progress was 100% while status was “On Track”; the current workbook flags this for confirmation to Completed. That same rule can become an n8n validation / governance check.

THE MODEL TO BUILD

One reusable engine.
178 scope-specific routes.

The form stays standard. The routing changes dynamically because PMO INFO tells n8n which initiative, scope, owner, team, weight and lifecycle rule applies.

PMO INFO→INITIATIVE→SCOPE ID→OWNER→UPDATE→VALIDATE→APPROVE→PUBLISH