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SuccessFactors Independent QA

Independent QA checklist

About ten questions on stage, delivery model, scope, governance, evidence, and risk.  Free.  No sales call required to start.  You get a short narrative, not a score on its own.

Before you start

Answer for the programme as it stands today, not as you hope it will be.  This is for sponsors and programme leads who need independent assurance, not more delivery capacity.

Most questions are single choice.  Scope is select-all.  Highest risk themes allows up to three.  At the end you see a short narrative of where independent QA would help, and where it would not, plus one caveat.  There is no numeric grade.