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Project Portal
| ### Next Steps Audit |
| Identify Inconsistencies ( 2 : PPQA : 1 : 1.2 ) ( 2 : REQM : 1 : 1.5 ) Auditor
Activity: Identify Inconsistencies
Auditor
|  |  |  | Governance |  |
|  | Participating Roles Responsible: Auditor
### Overview Automated reports on unplanned work and inconsistencies between iteration planning and work done are generated. This represents an automated audit. These are used by project managers to help them track their project work, and also by auditors as an input for audits. # Entry Criteria Backlog Established The iteration has been planned, including a backlog of work items. When: Weekly, throughout project. # Sub-Activities
1 | Review Reports | Review the automated inconsistencies and unplanned work reports for issues.
# Exit Criteria
| The unplanned work and inconsistencies reports have been generated and reviewed.
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