Legal and regulatory The business case will be assessed on the basis that it provides the information requirements listed at Section 4.11.2 requirements Section 4.11.2 and an appropriate management strategy for each. Governance and The business case will be assessed on the basis that it provides the information requirements listed at Section 4.11.3 project management Section 4.11.3. Risk assessment of The business case will be assessed on the basis that: Section 4.11.4 Project Development all significant project development and delivery risks and impacts have been identified, adequately and Delivery described and analysed and robust treatments and mitigations proposed; the risk management strategy complies with the AS/NZS ISO 31000:2009 Risk and Guidelines; and all residual risks are negligible or can be adequately mitigated
Legal and regulatory requirements The business case will be assessed on the basis that it provides the information requirements listed at Section 4.11.2 and an appropriate management strategy for each. Section 4.11.2 Governance and project management The business case will be assessed on the basis that it provides the information requirements listed at Section 4.11.3. Section 4.11.3 Risk assessment of Project Development and Delivery The business case will be assessed on the basis that: all significant project development and delivery risks and impacts have been identified, adequately described and analysed and robust treatments and mitigations proposed; the risk management strategy complies with the AS/NZS ISO 31000:2009 Risk and Guidelines; and all residual risks are negligible or can be adequately mitigated Section 4.11.4
Phase2-Assessment-Guidelines.docx