Project Audit Checklist Template Page 5
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25MNLARS Project
#
Attribute
Relevance
Score
4.4
Do all stakeholders know how to access this
4
repository and where to find the project
documentation?
4.5
Has project success criteria been defined?
5
4.6
Have all necessary approvals been obtained?
3
4.7
Are the project plans updated on a frequent
5
basis?
5.0 Scope Management
5.1
Scope Management Plan
5.1.1
Is there a scope management plan that includes
3
how project scope will be defined, developed,
monitored, validated and controlled?
5.1.2
Has the scope management document been
3
updated and distributed to help prevent scope
creep?
5.1.3
Is there a requirements change management
5
processes in place?
5.1.4
Has a structured approach been used to break
5
work effort into manageable components
(WBS)?
5.1.5
Have the key functions and capabilities been
5
defined and assigned to each release or
iteration?
Page 5 of 25
MNLARS
Project Audit Checklist
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