Has process improvement efforts been completed before requirements efforts begin?
Has a capability assessment been conducted?
Has an organization readiness assessment been conducted?
Have project management standards and procedures been identified / established and documented?
Has the project approach and development strategy of the project been defined, documented and accepted by the appropriate stakeholders?
Are governance roles and responsibilities documented?
Is a PMO (Project Management Office) in place and provide oversight to the project?
Are project team roles and responsibilities identified and documented?
Does all project documentation reside in a common repository for easy access?
Have all necessary approvals been obtained?
Are the project plans updated on a frequent basis?
Project sponsor(s), clients, etc.
Critical success factors
Criteria for acceptance
Exclusions and constraints
Additional Notes/ Recommendation