Supplementary Process Status
Checklist of items to be included:
- Against each question respond Yes or No
- And provide comments as necessary
- Are the Business Case goals/benefits still valid?
- Approved scope/deliverables still valid?
- Expected quality still attainable?
- Approved schedule still attainable?
- Approved budget still realistic?
- Approved resources/organization still sufficient?
- All other items under control?