Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

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

Elaboration

Examples of activities reviewed include the following:

  • Establishing estimates

  • Developing a project plan

  • Obtaining commitments to the project plan

Examples of work products reviewed include the following:

  • WBS

  • Project plan

  • Data management plan

  • Stakeholder involvement plan

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the project planning 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.



CMMI (c) Guidelines for Process Integration and Product Improvement
CMMI (c) Guidelines for Process Integration and Product Improvement
ISBN: N/A
EAN: N/A
Year: 2006
Pages: 378

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