1. 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

2. 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

3. 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

4. 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