Project Audit Checklist Template Page 22
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25MNLARS Project
11.2.3
Are quality assurance audits conducted per the
5
N/A
2
Quality Plan:
Plan project work (before execution)
Application development lifecycle (during
project execution)
Release system (during project execution)
Execute project plan (during early State of
execution and 3-6 months following)
Test application (during project execution)
Close down project (after project
completion)
11.2.4
Are the results of quality assurance reviews
5
N/A
2
provided to affected groups & individuals? Are
summary metrics shared with the MNLARS
teams in a quarterly report?
11.2.5
Are post milestone project reviews (PMPR)
5
N/A
N/A
conducted with the State at least once a year?
11.2.6
Are work product reviews performed (WPRs) to
5
N/A
3
include:
High level requirements
Application software
Architecture plans
Project plan components
Technical design
Test plan/strategy
Use cases
Technical reviews
11.2.7
Are any non-compliance issues that exist due to
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3
3
State practices communicated to the State?
Page 22 of 25
MNLARS
Project Audit Checklist
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