Project Audit Checklist Template Page 4
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25MNLARS Project
#
Attribute
Relevance
Score
3.2
Project Leadership
3.2.1
Is a PMO (Project Management Office) in place
4
and provide oversight to the project?
3.2.2
Has the project manager been identified?
5
3.2.3
Is the assigned project manager a PMP
5
(Certified project manager) and experienced?
3.2.4
Are project team roles and responsibilities
5
identified and documented?
4.0 Project Planning (General)
4.1
Have the key elements of a coherent project
5
management strategy been established?
a) Project tracking plan & methodology
b) Project status reporting structure &
process
c)
Change Management plan & tracking
d) Issues Management process & tracking
plan
e) Risk Management Plan
f)
Software Quality Assurance
g) Software Configuration Management
4.2
Are there procedures in place to effectively
4
manage interdependencies with other projects,
systems, Vendors and the State work effort?
4.3
Does all project documentation reside in a
4
common repository for easy access?
Page 4 of 25
MNLARS
Project Audit Checklist
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