PS 1. | Are the project governance arrangements for each major project sound, and is there a competent sponsor (owners, or SRO)? |
PS 2. | Do sponsors and stakeholders devote enough time to the project? |
PS 3. | Do project sponsors hold regular meetings with the project delivery team (or Project Director), and are they sufficiently aware of the project status? |
PS 4. | Do the project governance arrangements and project sponsors provide clear and timely directions and decisions? |
PS 5. | Does the project delivery team have access to sufficient resources with the right skills to deliver projects? |
PS 6. | Are projects terminated at the appropriate time when this is needed? |
PS 7. | Is independent advice used for appraisal of projects? |
PS 8. | Are sponsors accountable for and do they own and maintain the business case? |
PS 9. | Are sponsors accountable for the realisation of benefits? |
PS 10. | Do sponsors adequately represent the project throughout the organisation? |
PS 11. | Are the interests of key project stakeholders, including suppliers, regulators and providers of finance, aligned with project success? |