Validate the solution’s test results, reports, and other test evidence against the requirements acceptance criteria in order to determine whether the solution satisfies the requirements.
Aggregate and summarize risk data, and update project documents
Validate readiness for transition (e.g., to operations team or next phase)
Analyze and communicate the solution’s identified gaps and deltas using quality assurance tools and methods in order to enable stakeholders to resolve discrepancies between solution scope, requirements, and developed solution.
Conclude activities to close out project or phase (e.g., final lessons learned, retrospective, procurement, financials, resources)
risk register, lessons learned, project management plan, change logs etc.
Obtain stakeholder sign-off on the developed solution using decision-making techniques in order to proceed with deployment.
Monitor and close out expired risks
Plan and manage project compliance
Evaluate the deployed solution using valuation techniques in order to determine how well the solution meets the business case and value proposition.
Confirm project compliance requirements (e.g., security, health and safety, regulatory compliance)
Monitor project risk levels
Assess project risk level
Classify compliance categories
Prepare reports for different stakeholders
Determine potential threats to compliance