Checklist: Project Defined Process
Relationships
Related Elements
Check Items
The process complies with organization requirements
If the process does not comply with organization requirements, the deviations should be captured and approved.
The process is the right balance of discipline and agility
The rationale for tailoring decisions or variations from the standard have been captured
Appropriate tools have been selected and configured to support the process
The right metrics are defined and supported by the process
It is clear what work products require review, who does those reviews, and what formality of review is required
It is clear what approvals are required for milestones and workproducts, and who is responsible for those approvals

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