Value and project assurance
6 important questions on Value and project assurance
What is meant with project control
What is meant with project assurance
State the 3 lines of defense and explain briefly
LOD2: Management in control: Project assurance over the total project delivery. Milestone based. Is everything finished as planned and are required results realized?
LOD3: auditors in control: auditors (external) study the design and effectiveness of project. Less need if LOD 1 &2 are ok.
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What is product quality?
What is process quality
Which activities are important when thinking about fit for purpose?
Agree with assurance staff what deliverables are
Selection of the right staff
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