Project Audit Checklist Template Page 17
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25MNLARS Project
#
Attribute
Relevance
Score
10.1.4
Have adequate resources been provided by
5
management to ensure project success?
10.1.5
Have project team accountabilities &
5
responsibilities been clearly defined?
10.1.6
Have all involved project stakeholders and work
5
groups committed to the project?
10.1.7
Are all resource assumptions documented?
3
10.1.8
Does the project team have the skills necessary
5
to successfully complete current project(s) and
support the application?
10.1.9
Have arrangements been made to obtain
5
special expertise or competence by consulting
or referencing:
a. Similar projects?
b. Published materials?
c. Personnel with expertise?
d. Outside experts?
10.1.10
Have the personnel with the necessary skills
3
and competence been identified and has
agreement for their participation in the project
been reached with the appropriate
management?
10.1.11
Is there an onboarding process in place?
5
10.1.12
Is there a project organization chart showing
4
the reporting relationships and responsibilities
for each position?
Page 17 of 25
MNLARS
Project Audit Checklist
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