CHAPTER 10: DOCUMENTATION FOR GOVERNANCE AND AUDIT

Overview

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In this chapter we will:

  • consider the objectives and principles of Agile governance.
  • review documentation required to achieve these principles.
  • provide an overview internal audit programme for governance review.
  • conclusion.

Agile governance objectives and principles

Governance of projects is the control mechanism used by the organisation’s senior management to ensure:

  • The investments of time, money and technology into the project generate real business value.
  • There are no undesired outcomes from the project or its products (e.g., major disruption to customer services, adverse publicity). ...

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