Project Health Audit
Scope: Review of one IT project
Activities:
– Document review
– Stakeholder interviews
– Risk scoring
Deliverables:
– Project health score
– Risk summary
Duration: 2 weeks
Delivery Assurance Audit
Scope: Governance and delivery review of projects
Activities:
– Schedule and budget analysis
– Governance review
– Vendor alignment check
Deliverables:
– Delivery risk report
– Executive dashboard
Duration: 4 weeks
Portfolio Project Audit
Scope: Audit of multiple IT projects
Activities:
– Portfolio risk analysis
– Governance review
– Dependency mapping
Deliverables:
– Portfolio risk heatmap
– Action plan
Duration: 4–6 weeks
Project Recovery Audit
Scope: Diagnostic of troubled projects
Activities:
– Root cause analysis
– Timeline review
– Vendor contract check
Deliverables:
– Recovery roadmap
– Executive briefing
Duration: 3 weeks
Vendor Delivery Audit
Scope: Independent review of vendor delivery
Activities:
– Contract review
– SLA compliance review
– Milestone tracking
Deliverables:
– Vendor performance scorecard
– Risk report
Duration: 3 weeks