ABSTRACT

Are we losing sight of goals and objectives as the project moves forward? Are we ensuring that the results of the project will improve the organization’s ability to complete its mission? The result should be an improvement over the previous process. Are we ensuring availability of sufficient funds, including funds to address risks? Are we tracking implementation to ensure that “quicker/better/cheaper” objectives are being met? Are we applying appropriate risk management principles throughout the project? Are we taking corrective action to prevent or fix problems, rather than simply allocating more money and time to them? Have changes in the environment, such as new IT systems or leadership, created new risks that need to be managed?