Project Audit Checklist Template Page 2
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25MNLARS Project
#
Attribute
Relevance
Score
1.2.3
Have the reasons why the changes to the
5
organizational systems and capabilities are
required?
1.2.4
Has the business need been clearly defined?
5
1.3
Project Registration
1.3.1
Is the project registered with MN.IT?
3
2.0 Project Initiation
2.1
Project Charter
2.1.1
Does the project have a formal Project Charter?
5
Are the key elements of a Project Charter
2.1.2
5
present?
a. Alignment to strategic goals & objectives?
b. Project Definition & Scope?
c. Project Objectives?
d. Cost / Benefit Analysis?
e. Staffing Requirements?
f. Timeline and milestones?
g. Control systems
h. Risk Analysis?
i. Critical Success Criteria (if we meet these,
we've met our goals?
j. Project manager and project sponsor are
named to the project.
2.1.3
Does the project have a Statement of Work?
5
Page 2 of 25
MNLARS
Project Audit Checklist
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