Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

Objectively evaluate adherence of the project monitoring and control process against its process description, standards, and procedures, and address noncompliance.

Elaboration

Examples of activities reviewed include the following:

• Monitoring project performance against the project plan

• Managing corrective actions to closure

Examples of work products reviewed include the following:

• Records of project performance

• Project review results

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the project monitoring and control process with higher level management and resolve issues.

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.