Checklist: Project Specific Process
Relationships
Related Elements
Main Description

 

Check Items
The process complies with organization requirements, or if not, the deviations are approved

[Optional : Check Items: Each check item has:

  • Name: This is the short description of the check item. These should be written as verifiable statements rather than questions, items for consideration, or guidance. If the check item does not always apply, the conditions for when to use that check item should be appended to the name in curly brackets { }.
  • Description: This field is optional. It provides additional detail for the check item. If these are "sub-check items" they should also be written as bulleted statements. ]
The process is the right balance of discipline and agility
Appropriate tools have been selected and configured
The right metrics are defined and supported by the process
It is clear what work products require review, who does those reviews, and what formality of review is required
It is clear what approvals are required for milestones and workproducts, and who is responsible for those approvals