Audit Management: Audit Management consists of auditing the deliverables from the phases and tasks which is nothing but verifying the documents and to check whether the deliverables are correct or not and all the mandatory tasks and phases are completed properly. Audit status: =Not Audited =Ready for Audit/ Audit in progress =Audit Completed

Gate Management: Auditor… PHO D NE Task1 Task1 Phase A D NE Task 2 Task n Task n Auditor… Task1 Task1 Phase B Phase B Task 2 Task 2 Task 3 Task 3 Task n Task n

Auditor… PHO D NE Task1 Task1 Phase A D NE Task 2 Task 2 Task 3 Task 3 Task n Task n Auditor… Auditor… Task1 Task1 Phase B Task 2 Task 2 Task 3 Task 3 Task n Task n

Auditor… PHO D NE Task1 Task1 Phase A D NE Task 2 Task 2 D NE Task 3 Task n Task n Auditor… Task1 Task1 Phase B Phase B Task 2 Task 2 Task 3 Task 3 Task n Task n