Verifying Implementation

[ Team LiB ]

Verifying Implementation GP 2.9 Objectively Evaluate Adherence Objectively evaluate adherence of the requirements management process against its process description, standards, and procedures, and address noncompliance. Elaboration Examples of activities reviewed include the following: Managing requirements Identifying inconsistencies among project plans, work products, and requirements Examples of work products reviewed include the following: Requirements Requirements traceability matrix GP 2.10 Review Status with Higher Level Management Review the activities, status, and results of the requirements management process with higher level management and resolve issues. Elaboration Proposed changes to commitments to be made external to the organization are reviewed with higher level management to ensure that all commitments can be accomplished. AUTHORS' NOTE: GG3 and its practices do not apply for a maturity level 2 rating, but do apply for a maturity level 3 rating and above. GG 3 Institutionalize a Defined Process The process is institutionalized as a defined process.

[ Team LiB ]