Checklist to make sure the Project Board effectively governs the project.
Check all that apply.
| Check | Item | Comments / Details |
|---|---|---|
| Does the Project Board ensure the project Business Case remains valid? | ||
| Does the Project Board provide assistance to the PM when requested? | ||
| Does the Project Board review the Highlight Reports? | ||
| Has the Project Board approved the... | ||
| Initiation Stage Plan? | ||
| Project Brief? | ||
| Project Initiation Documentation? | ||
| Project Product Description? | ||
| Has the Project Board communicated the status of the Project? | ||
| Has the Project Board confirmed that ... | ||
| lessons from previous similar projects have been reviewed and incorporated? | ||
| the Benefits Review Plan covers all expected benefits? | ||
| the Business Case is viable, desirable and achievable? | ||
| the Configuration Management Strategy will deliver the approach expected? | ||
| the Quality Management Strategy will deliver the quality expectations? | ||
| there has been a risk assessment and that the risk response actions have been planned? | ||
| the Risk Management Strategy will safeguard the project? | ||
| the Business Case meets corporate or programme management standards? | ||
| Has the Project Board confirmed the validity and achievability of the Project Plan? | ||
| Has the Project Board informed corporate or program management that project initiation has been authorized? |