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Verifying Implementation GP 2.9 (VE 1) Objectively Evaluate Adherence Objectively evaluate adherence of the project planning process against its process description, standards, and procedures, and address noncompliance. Elaboration : ¡@
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activities reviewed include the following : ¡EEstablishing estimates ¡EDeveloping a project plan ¡EObtaining commitments to the project plan ¡@ ¡@
Examples of work products reviewed include the following: ¡EWBS ¡EProject plan ¡EData management plan ¡EStakeholder involvement plan ¡@
¡@ GP 2.10 (VE 2) Review Status with Higher Level Management Review the activities, status, and results of the project planning process with higher level management and resolve issues.  ( 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 project planning process.
GP 3.2 Collect Improvement Information Collect work products, measures, measurement results, and improvement information derived from planning and performing the project planning process to support the future use and improvement of the organization¡¦s processes and process assets. ¡@ |
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