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PO10.10 - Project Quality Plan

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective PO10.10 - Project Quality Plan is contained within Process Popup Manage Projects.

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Project Quality Plan

Prepare a quality management plan that describes the project quality system and how it will be implemented. The plan should be formally reviewed and agreed to by all parties concerned and then incorporated into the integrated project plan.

View value and Risk Drivers  help

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Value Drivers

  • Alignment of the project quality plan with the corporate quality framework
  • Increased likelihood of the implemented system or system modification meeting business and user requirements
  • A consistent level of quality assurance activity across the project, including third parties
  Risk Drivers
  • Project deliverables failing to meet business and user requirements
  • Gaps in expected and delivered quality within the projects
  • Inefficient and fragmented approach to quality assurance
  • Implemented system or changes adversely impact existing systems and infrastructure

View Control Practices  help

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  1. Identify ownership and responsibilities, quality review processes, success criteria and performance metrics, to provide quality assurance for the project deliverables.
  2. Define any requirements for independent validation and verification of the quality of deliverables in the plan.

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Events & Online Learning: 7 total

10 Jun 2013
ISACA International Event
Berlin, Germany
Early bird deadline has been extended: save over US $350 when you register by 1 May. Learn from industry-leading IT experts at Insights 2013. This is a unique opportunity to discover revolutionary new ideas at the world’s premier business event.
16 Sep 2013
ISACA International Event
London, England
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2013 in Berlin—the leading European conference for IT audit, assurance, security and risk professionals. Save over US $200 when you register by 22 July!
30 Sep 2013
ISACA International Event
Medellín, Colombia
La Conferencia Latinoamericana CACS/ISRM 2013 en Medellín, Colombia es la conferencia principal latinoamericana para los profesionales de auditoría, riesgo y seguridad de la información. Ahorre más de EE.UU. $ 100 si se inscribe antes del 7 de agosto!
14 Oct 2013
ISACA International Event
Boston, MA, USA

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Volume 2, 2013
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Volume 2, 2013
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Volume 2, 2013
by Samuel Pierre-Louis, CISSP-ISMP, René Sanchez, CISM, CBCP, MBCI, and Molly Shek, CISM, CGEIT, CRISC, PMP, RHIA
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Check out the video interview with Jack Danahy on the 2013 Global Reputational Risk and IT Study and please leaving your ratings and feedback on the video landing page. https://ibm.biz/Bdxb3k
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