When a major U.S. city's Department of Finance engaged Lighthouse to conduct an independent verification and validation assessment, they expected us to confirm what their internal team already suspected: that the project was running a few weeks behind. What we found in 30 days changed the conversation entirely.
"We expected a status check. We got a risk intervention."
The Assessment Structure
Lighthouse was given access to project documentation, test environments, source code, and the vendor team. Over 30 days, we applied our assessment methodology — function point analysis across all five dimensions: Quality, Effort, Schedule, Cost, and Culture.
What emerged was not a picture of a struggling project. It was a picture of a project whose risks were invisible to everyone inside it.
What Was Actually Hidden
- Test script defect density measured at approximately 10x the accepted industry standard — meaning the automated testing suite itself was unreliable
- Schedule analysis showed the project was 7+ weeks behind pace against function point benchmarks, despite positive internal reporting
- A single subject-matter expert held critical undocumented knowledge with no succession plan in place
- Script execution times had ballooned from 3–4 hours to 12+ hours — a leading indicator of test suite fragility
What Leaders Did With the Data
The 91 findings — including 58 formal weaknesses — were delivered in a board-ready report with severity ratings and prioritized remediation paths. The department used the findings to restructure vendor accountability, address the knowledge risk, and reset the project timeline with a defensible basis.
That is what independent assessment produces: not more status reporting, but the data leaders need to make decisions with confidence.