- Which development approach is appropriate for the product, service, or result? If adaptive, should the project be developed incrementally or iteratively? Is a hybrid approach best?
- What is an appropriate life cycle for this specific project? What phases should comprise the project life cycle?
- Does the organization have formal or informal audit and governance policies, procedures, and guidelines?
3.5.4 PLANNING
- How might internal and external environmental factors influence the project and its deliverable?
- What are the factors influencing durations (such as the correlation between available resources and their productivity)?
- Does the organization have formal or informal policies, procedures, and guidelines related to cost estimating and budgeting?
- How does the organization estimate cost when using adaptive approaches?
- Is there one main procurement or are there multiple procurements at different times with different sellers that add to the complexity of the procurement processes?
- Are local laws and regulations regarding procurement activities integrated with the organization’s procurement policies? How does this affect contract auditing requirements?
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