Project Assurance coverage
Project Initiation and Ongoing Planning
Project initiation is a crucial step in the project
lifecycle, during which the foundations are laid for a successful
project. The assurance consultant would be involved in the assessment
of project plans, quality plans and risk response planning to ensure
that these were being effectively produced and that the correct
people were involved in their production. During the project, the
consultant would look for evidence that unplanned work was taking
place, leading to increased risk or pressure on project budgets.
Project Risk
It is likely that the consultant would be involved
in risk workshops during the initiation phase of a project, providing,
perhaps, facilitation of these workshops and establishing effective
risk response plans. During the lifetime of the project, the assurance
consultant would be interested in how effectively the risks were
being reduced or eliminated, and that risk owners were actively
involved in risk reduction.
Project Monitoring and Control
The assurance consultant would be most interested
in how the plans were being monitored, the assessment of progress
against these plans, and the mechanisms for cost collection and
control. An important role for the assurance consultant would be
to make an independent assessment of progress and evaluate the likelihood
of variance from the project plan, using an Earned Value Analysis
approach to provide an objective view of the state of the project.
Requirements Management
The consultant would be interested in how well
the User Requirements for the project were being managed, that volatility
of requirements was being kept to the minimum, and that projects
were responding to change with rigorous procedures designed to reduce
the risk of uncontrolled change.
Configuration Management
The consultant would look for evidence that configuration
management was effective, and closely linked with change control
and authorisation mechanisms designed to prevent unauthorised change.
Quality
The assurance consultant would be interested in
how closely the work of the project team is designed to meet the
quality criteria set out and agreed at the beginning of the project,
and how well the quality processes and procedures being deployed
were contributing to future process improvement and organisational
learning for future projects. In this respect, the assurance consultant
would be looking for metrics and lessons learned to be collected,
evaluated and disseminated.
Subcontractor Management
Depending on the degree of access possible, the
consultant would be interested in how well subcontractors
were performing, and look for evidence of unreported risks, misreported
progress and so on likely to impact the Business's projects.
Reporting
Following a review of a project, the consultant
would produce a report providing an independent view of a project
and any recommendations for improvement. This report would cover:
- Plans
- Risks
- Quality
- Costs
- Schedule
- Recommendations
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