Word doc
…and Sponsors), What (In detail, what does the customer need from the project), why (define what the end project would do and why they need this project – i.e. Business process improvement, Regulatory Requirements, Cost Savings, Upgrade to stay current, etc.)
Does the project have a valid Project Requirements Document?
Yes
No
Does the project have a…
https://www.wichita.edu/services/its/Project_Management/_documents/Project_Audit_Checklist.docx