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#### Audit
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###### Is there a time frame?
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###### In Empathy or User Research, is there at least one tool among the following list?
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- User interviews
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- Analytics
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- Competitive analysis
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###### In Define, is there at least one tool among the following list?
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- Persona
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- Empathy Map
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- User Journey
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- JBTD or Jobs-to-be-done
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###### Is there a “Problem Statement” spot?
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###### In Ideation, is there at least one ideation technique?
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###### Is there a “Prototype” spot that is either paper prototype or wireframe that contains at least one tool among the two following?
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- User Flow
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- Card Sorting
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###### Is there a “Test” spot with at least 5 users?
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###### Does each of these five phases have a time frame?
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