Process
Areas
(staged)

Level 2
 RM
 ARD
 PP
 PMC
 AM
 SSAD
 MA
 PPQA
 CM
Level 3
 ATM
 AVER
 AVAL
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 OPP
 QPM
Level 5
 OID
 CAR

 SP 2.3 Record Data
Process AreaCAR
Level5
GoalSG 2
PracticeSP 2.3

Record causal analysis and resolution data for use across the project and organization.

Data are recorded so that other projects and organizations can make appropriate process changes and achieve similar results.

Record the following:

·         Data on defects and other problems that were analyzed

·         Rationale for decisions

·         Action proposals from causal analysis meetings

·         Action items resulting from action proposals

·         Cost of analysis and resolution activities

·         Measures of changes to the performance of the defined process resulting from resolutions

Typical Work Products

1.    Causal analysis and resolution records

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Process
Areas(continuous)

Process
management  
 OPF
 OPD
 OT  
 OPP 
 OID
Project
management
 PP
 PMC
 IPM
 QPM
 RSKM
 REQM
Acquisition
 AM
 SSAD 
 ARD
 ATM
 AVER
 AVAL
Support
 CM
 PPQA
 MA
 DAR
 CAR