Project Review Checklist - Minnesota
Project Management Audit Checklist as of March 2014 # Attribute Relevance Score 1.0 Pre-Project 1.1 General 1.1.1 Has process improvement efforts been completed before requirements efforts begin? 5 1.1.2 Has a capability assessment been conducted? 4 1.1.3 Has an organization readiness assessment been conducted? 5 1.2 Business Case ................
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