For the purposes of quality assurance a quality audit was conducted on the processes being...

The attendance list is important because it is evidence that risk review meetings were held with the appropriate project team members, as this is a requirement of the risk management plan. The risk management plan defines how risk management activities will be performed, recorded, and monitored throughout the project, and it also identifies the roles and responsibilities of the project team members and stakeholders in relation to risk management. The attendance list shows who participated in the risk review meetings, which are periodic meetings to review and update the risk register, the risk response plan, and the risk metrics. The attendance list also helps to ensure that the risk review meetings are effective and efficient, as it allows the project manager to follow up with the attendees on their assigned actions and to communicate the results of the meetings to the relevant stakeholders. References:

PMBOK Guide, 6th edition, page 414: “The risk management plan is a component of the project management plan that describes how risk management activities will be structured and performed.”

PMBOK Guide, 6th edition, page 415: “The risk management plan should document the roles and responsibilities of individuals and groups for each risk management process, as well as their availability, competency, and authority levels.”

PMBOK Guide, 6th edition, page 443: “Risk review meetings are held periodically to review and update the risk register, the risk response plan, and the risk metrics. The frequency of these meetings is determined by the project manager and the project team based on the project needs and the level of risk exposure.”

PMBOK Guide, 6th edition, page 444: “The project manager should document the results of the risk review meetings and communicate them to the project team and other stakeholders as appropriate.”