Status and Progress Reporting

Updated December 9, 2010

Review

Four goals:

  1. QA input audit – are all the expected documents indeed in the system? Any error files that require treatment? Is the count of expected documents equal to the documents available?
  2. Scope estimation – Breakdown by file type and quantity, number of duplicates, number of custodians, number of documents determined to be irrelevant, review docs remaining.
  3. Reviewer efficiency/cost projection – Rate of review by reviewer by day/week/month as relevant, and factor in quality of review.
  4. Review completion date – based on recent review trajectory

Documentation can include input audit reports (especially for a rolling discovery), privilege logs, reviewer performance logs.

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