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 1.6 Conduct Progress Reviews
Process AreaPMC
Level2
GoalSG 1
PracticeSP 1.6

Periodically review the project’s progress, performance, and issues.

Progress reviews are project reviews to keep stakeholders informed. These project reviews can be informal and may not be specified explicitly in project plans.

Refer to the Agreement Management process area for more information about conducting reviews with the supplier per the supplier agreement.

Refer to the Solicitation and Supplier Agreement Development process area for more information about establishing review requirements in the supplier agreement.

Typical Work Products

1.    Documented project review results

Typical Supplier Deliverables

1.    Supplier project progress and performance reports

2.    Supplier review materials and reports

3.    Documentation of product and document deliveries

Subpractices

1.    Regularly communicate status on assigned activities and work products to relevant stakeholders.

Managers, staff members, customers, end users, suppliers, and other relevant stakeholders in the organization are included in reviews, as appropriate.

2.    Review the results of collecting and analyzing measures for controlling the project.

Examples of classes of commonly used acquirer measures include the following:

·       Requirements volatility

·       Return on investment

·       Cost performance index

·       Number of defects per phase and by severity of defects

·       Schedule performance index

·       Customer satisfaction trends

·       Supplier performance and relationship trends

 

Refer to the Measurement and Analysis process area for more information about measuring and analyzing project performance data.

3.    Identify and document significant issues and deviations from the plan.

This activity includes identifying and documenting both acquirer and supplier issues and deviations.

4.    Document change requests and problems identified in work products and processes.

Refer to the Configuration Management process area for more information about managing changes.

5.    Document the results of reviews.

6.    Track change requests and problem reports to closure.

Table  | Images  | Glossary  | Index  | Faceted index


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