Assignment Part A: Project Audit & Termination Report
1) Project Information
2) Auditable Categories
Auditable Category:
1. Performance/ Progress
2. Compliance
3. Quality
4. Change/Exit
5. Risk
3) Audit Plan:
Auditable Category
1. Performance/ Progress
2. Compliance
3. Quality
4. Change/Exit
5. Risk
4) Project Termination /Closure:
Controllable Category:
1. Deliverables
2. Status Accounts
3. Logs
4. Issues
5. Procurements
Assignment Part B: Project Government Report
1) Project Information
2) Governance Framework
Please explain the importance of governance framework for projects (500 words).
3) Overall Project Responsibility:
Please describe the responsibilities of the following project board members in a tabular format in the context of the case study provided:
Project Sponsor, Project Executive, Senior User, Senior Supplier, Project Manager
4) Status Reporting:
Please list two functions for each of the following reports in a tabular format in the context of the case study provided:
Checkpoint Report, Change Requests Report, Exception Report, Risks Report, Stage Gate Report
5) Stakeholder Engagement:
Please list five (5) key stakeholders in the stakeholders register in the context of the case study provided.
Stakeholders register should contain the following information for each stakeholder:
- Stakeholder's position
- Stakeholder's authority
- Stakeholder's interest
- Stakeholder's level of involvement
- Stakeholder's expectations
- What the stakeholder's influence
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Download:- Project Governance Report.rar