Question: Exercise 7 (Module 7) - Quality Review Plan and Audit/Inspection Checklists Your task is to identify a formal audit/inspection to be conducted during the course

Exercise 7 (Module 7) - Quality Review Plan andExercise 7 (Module 7) - Quality Review Plan and

Exercise 7 (Module 7) - Quality Review Plan and Audit/Inspection Checklists Your task is to identify a formal audit/inspection to be conducted during the course of this project in addition to the final remediation acceptance inspection (so there should be two audit reviews total in the project). For each of these two audit/inspections, you should identify the purpose and plan of the audit/inspection as well as the information you will use to conduct the audit/inspection (in the form of a checklist). You will then revisit the Gantt chart you created in Module 5 and insert the formal audit and inspection as events/milestones into the project schedule. Limit your two quality audit/inspections plans and associated checklists to one page maximum. You will submit this exercise along with the exercises in Modules 8,9,10, 11, and 12 as one combined document in Deliverable 2. Exercise 8 (Module 8 ) - Project Risk Assessment Your task is to prepare and Deliver a Project Risk Assessment for the PDAEC Network Security Assessment and Remediation project. The project risk assessment will identify and assess key risk events that may impact the success or failure of this project from your perspective. Identify 3 to 5 project risks and then for each risk, assess the likelihood (probability) of occurring in the project and the severity (impact to the project if they occur) using a three level qualitative scale of Low, Medium, and High. Then rank each risk as to its risk exposure/priority ( 1 for highest overall risk, etc.). Then identify an appropriate risk response catagory and a specific response for each risk (e.g., "transfer" the risk by obtaining insurance to deal with the risk). You should document this project risk assessment using the project risk register template provided in Appendix A. Limit your risk assessment to one page maximum. You will submit this exercise along with the exercises in Modules 7, 9,10, 11, and 12 as one combined document in the Deliverable 2. Exercise 9 (Module 9) - Project Status Report Your task is to develop a project status report template that you will use to monitor and report project status on a monthly basis. At a minimum, your template shall provide status information related to cost performance, schedule performance, technical performance/progress/deliverables submitted, quality performance (percent passing audits, inspections, and tests), team performance and risk status. Your report shall also provide the opportunity to provide planned activities, team changes, and corrective actions as appropriate. Then go ahead and fill out your form with notional made-up sample data, and draw a hypothesized conclusion as to the health of the project at the time of the status report. There is no standard format for a project status/progress report so many use a spread sheet format to present the information described above. Whatever format you choose to present the data requested, make sure it can be embedded into a MS Word or pdf document for submission. Limit your status report to two pages maximum. You will submit this exercise along with the exercises in Modules 7,8,10,11, and 12 as one Exercise 7 (Module 7) - Quality Review Plan and Audit/Inspection Checklists Your task is to identify a formal audit/inspection to be conducted during the course of this project in addition to the final remediation acceptance inspection (so there should be two audit reviews total in the project). For each of these two audit/inspections, you should identify the purpose and plan of the audit/inspection as well as the information you will use to conduct the audit/inspection (in the form of a checklist). You will then revisit the Gantt chart you created in Module 5 and insert the formal audit and inspection as events/milestones into the project schedule. Limit your two quality audit/inspections plans and associated checklists to one page maximum. You will submit this exercise along with the exercises in Modules 8,9,10, 11, and 12 as one combined document in Deliverable 2. Exercise 8 (Module 8 ) - Project Risk Assessment Your task is to prepare and Deliver a Project Risk Assessment for the PDAEC Network Security Assessment and Remediation project. The project risk assessment will identify and assess key risk events that may impact the success or failure of this project from your perspective. Identify 3 to 5 project risks and then for each risk, assess the likelihood (probability) of occurring in the project and the severity (impact to the project if they occur) using a three level qualitative scale of Low, Medium, and High. Then rank each risk as to its risk exposure/priority ( 1 for highest overall risk, etc.). Then identify an appropriate risk response catagory and a specific response for each risk (e.g., "transfer" the risk by obtaining insurance to deal with the risk). You should document this project risk assessment using the project risk register template provided in Appendix A. Limit your risk assessment to one page maximum. You will submit this exercise along with the exercises in Modules 7, 9,10, 11, and 12 as one combined document in the Deliverable 2. Exercise 9 (Module 9) - Project Status Report Your task is to develop a project status report template that you will use to monitor and report project status on a monthly basis. At a minimum, your template shall provide status information related to cost performance, schedule performance, technical performance/progress/deliverables submitted, quality performance (percent passing audits, inspections, and tests), team performance and risk status. Your report shall also provide the opportunity to provide planned activities, team changes, and corrective actions as appropriate. Then go ahead and fill out your form with notional made-up sample data, and draw a hypothesized conclusion as to the health of the project at the time of the status report. There is no standard format for a project status/progress report so many use a spread sheet format to present the information described above. Whatever format you choose to present the data requested, make sure it can be embedded into a MS Word or pdf document for submission. Limit your status report to two pages maximum. You will submit this exercise along with the exercises in Modules 7,8,10,11, and 12 as one

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related General Management Questions!