OPP

Verifying Implementation

GP 2.9 (VE 1) 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 (VE 2) 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.

( The following goal is not required and its practices are not expected for a maturity level 2 rating, but are required for

a maturity level 3 rating and above. )

GG 3 Institutionalize a Defined Process

The process is institutionalized as a defined process.

GP 3.1 Establish a Defined Process

Establish and maintain the description of a defined requirements management process.

GP 3.2 Collect Improvement Information

Collect work products, measures, measurement results, and improvement information derived from planning and performing the requirements management process to support the future use and improvement of the organization’s processes and process assets.