This article includes a full checklist, solutions and data on the systems developed to better address project gaps.

Checklist questions addressed in this article include: Are the user stories able to be executed without further clarification? Is there a project status report produced and distributed to all key stakeholders on a biweekly basis or more frequently? Is there a central location for all project documents? Are the project reports to key executives in a form that they can consume easily? Is there a suitable software tool defined to enter all project scope items?