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.