QA and risk report
Description
The QA 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
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Mandate and scope
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Procedure
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Overall assessment with project status
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Quality assessment
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Risk assessment
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Recommendations
Relationships
| Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
|---|---|---|---|---|
| Project steering | Steer project | Project sponsor | QA and risk report | Quality and risk manager |
| Decide on phase release | Project sponsor | QA and risk report | Quality and risk manager | |
| Decide on project closure | Project sponsor | QA and risk report | Quality and risk manager |