Dragon1 Standard: Project Management and Auditing

From Strategy to Project Management

Every organization has a strategy, either explicit or implicit. This strategy contains a group of goals and objectives. Some of these goals and objectives can be realized by working hard using the current business model and company structure. But some goals and objectives can only be realized when the business model is changed, or other aspects of the company structure, like the IT.

To make this change, it is best practice to start a project. In other words, every project you start up in an organization MUST be connected to a business goal or objective.

What is a Project?

Dragon1 defines a project as follows: A project is a time-bounded temporary organization focused on realizing a predefined goal.

If a project runs for longer than 9 months, the risks of not reaching the predefined goal will increase.

Documenting a Project

To manage and do governance on projects, for example, project portfolio management, it is a best practice to define, describe, and document certain aspects of a project.

A list of documents that are often created as part of a Project are:

  • Project dossier
  • Statement of work
  • Business case
  • Program of Requirements
  • Glossary of Terms
  • Project definition document
  • Total concept design sketch
  • Organogram
  • Design assignment
  • Context model
  • Stakeholder onion model
  • Landscape map
  • Solution design
  • Blueprint
  • Roadmap
  • Gantt chart
  • Meeting minutes
  • Functional model
  • Requirements overview
  • Issues list
  • Design decisions list
  • FAQ list
  • Project charter
  • Test plan
  • Implementation plan
  • Acceptance criteria

The Dragon1 method provides checklists, templates, and examples for all these documents.

Visualize Projects with a Project Map

All the items listed above and the items in the Dragon1 IT Project Auditing Checklist together can be visualized as a consistent whole. The diagram we call the Project Map. It is with this map you can manage your project successfully.


Read the blog about visualizing your project on the Dragon1 platform with a Project Mapping using the checklist.

Dragon1 IT Project Auditing Checklist


Read the Blog: a Smart IT Project Auditing Checklist

You can be very productive with project management. You can follow the checklist steps and ensure your IT project does not fail.

This checklist walks you through steps like:

  1. Concept / Solution Definition
  2. Design Assignment
  3. Business Case
  4. Program of Requirements
  5. Project Plan
  6. Design
  7. Architecture
  8. Test Plan

The success of a project depends significantly on the availability and alignment of milestone products. This checklist focuses on having certain milestones available and aligned in the project.

You can download the official IT Project auditing document:



Dragon1 has more checklists for you that are part of the open EA Method. Also, read the blog about how to use the checklist smartly.

Article on ICT Projects under control (Dutch): ICT Projecten onder controle met dragon1: een tool als oplossing

Next demos to watch

All Dragon1 (Software and EA Method) texts and visualizations on this website are originals and copyrighted material and are intellectual property of Dragon1 BV. This website is the official source for these materials. Copying, modifying, and/or using (parts of) this content in other media, or technology is prohibited, unless prior written consent is obtained. Any person, AI agent, or software reusing (parts) of Dragon1 material must show a clear, visible referral link to this website, dragon1.com.