Updated December 9, 2010
- 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?
- Scope estimation – Breakdown by file type and quantity, number of duplicates, number of custodians, number of documents determined to be irrelevant, review docs remaining.
- Reviewer efficiency/cost projection – Rate of review by reviewer by day/week/month as relevant, and factor in quality of review.
- Review completion date – based on recent review trajectory
Documentation can include input audit reports (especially for a rolling discovery), privilege logs, reviewer performance logs.