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Recent Project

Transport for London


Transport for London

Integrated Assurance Review 

Prima Uno worked with a partner to support TfL in the assurance of a major project. 

The lines of enquiry were created to provide constructive challenge to projects and programmes which are undergoing an Integrated Assurance Review (IAR). The majority of IARs were performed at the end of a phase of activity, using the most appropriate set of challenges for the stage of the project or programme.

There was several lines of enquiry and Prima Uno focussed on the following activities:

  • Business Impact and criticality – example documents include risk management strategy, benefits management strategy and business case. Resource utilised risk manager and director.
  • Project and Programme Management – example documents include Gate certificates, estimate, project execution plan (PEP), risk register, issue register – resources utilised risk manager and programme management director.
  • Resources/Costs – example documents include resource management plan, cost and resource loaded schedules, estimates, baseline schedule. Resources utilised include forensic planner, benchmarking subject matter expert and Reference Class Forecasting (RCF) consultant.