QA and risk report

Description

The QA (quality assurance) and risk report provides independent information on the project's quality and risk situation. The content of the QA and risk report depends on the mandate and scope, as well as on the methods used.

Content

Mandate and scope
Procedure
Overall assessment with project status
Quality assessment
Risk assessment
Recommendations

Document template

QA and risk report
qa-and-risk-report.dotx94.50 KB

Relationships

Module	Task	Task responsibility	Outcome	Involved in creation of outcome
Project steering	Decide on project closure	Project sponsor*	QA and risk report	Project sponsor*, Quality and risk manager
Project steering	Decide on phase release	Project sponsor*	QA and risk report	Project sponsor*, Quality and risk manager
Project steering	Decide on release	Project sponsor*	QA and risk report	Project sponsor*, Quality and risk manager
Project steering	Decide on closure phase release	Project sponsor*	QA and risk report	Project sponsor*, Quality and risk manager
Project steering	Steer project	Project sponsor*	QA and risk report	Project sponsor*, Quality and risk manager