Audit – Transformation Projects
This Project Audit Framework is built for a very detailed review of any ongoing Transformation
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Sample Sales Handover
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Proposal risk Evaluation 1
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Project Details
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Release Implementation Review
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Project Level Risk Identification Checklist
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Release Deployment Verification
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Project Kick-off Checklist
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PDMR Review Checklist
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Functional Test UAT Checklist – Exchange Migration
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Release Deployment Verification
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Gap Analysis
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Project Level FMEA
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Functional Design Review
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Functional Specifications Review
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DEV project progress audit checklist
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AMS Project Audit Checklist
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Account B2B Risk Assessment
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PDMR Project Data Metric Report
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User Manual
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Unit Test Plan Review
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UAT Test Script Checklist
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Unit Test Plan Review
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Transition Start Readiness Audit Checklist
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Transition Review – SQA
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Transition Review – PL or Tower Lead
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Transition Assessment – PEx Specialist
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Transition Review – PL or Tower Lead
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Transition Review – Project Engineer (PE)
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Transition Assessment- Onsite Coordinator (OC)
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System Administrator’s Assessment
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Testing Project Plan Review
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Test Requirement Specification Review
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Test Plan or Test Case
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Test Design Review
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Test Requirement Specification Review
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Test Case Development Assessment
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Test Audit Report Reviews
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Technical Design Review Checklist
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Technical and Application Architecture
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SOW Review(Programs)
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SOW Review (Projects)
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Software-Unit-Design-Implementation-Assessment
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Software Verification Assessment
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SLA Assessment
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SI Project Phase Exit Gating Assessment
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SI Procurement Verification Assessment
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SI Implementation Plan Assessment
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SI Handover Checklist
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Service Management Plan Review
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Service Delivery Report
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Risk Library
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Sample Sales Handover
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Project Risk Identification
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Project Risk Identification Engineering & Testing
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Project Kick off Checklist
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Development Project Audit Checklist
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System Regression Test Plan Review
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To Be Checklist
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Tools Audit Checklist
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Agile Sprint Checklist
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Agile Project Sprint 0 Gating Checklist
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Requirement Specification Review
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Prerequisites for Agile Project
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UAT Test Script Checklist
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Test Requirement Specification Review
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Functional Test UAT Checklist – Exchange Migration
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Data Management Requirements and Gathering Analysis
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BI Requirements Gathering and Analysis
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Requirements Elicitation
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User Acceptance Test Plan Review
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President or CEO
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3. Controller or CFO
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5. Cost Accountant
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6. Materials Manager
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7. Purchasing Manager
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8. Quality Control Manager
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