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 1.5 Identify Inconsistencies Between Project Work and Requirements
Process AreaREQM
Level2
GoalSG 1
PracticeSP 1.5

Identify inconsistencies between project plans and work products and requirements.

Refer to the Project Monitoring and Control process area for more information about monitoring and controlling project plans and work products for consistency with requirements and taking corrective actions when necessary.

This specific practice finds inconsistencies between requirements and project plans and work products and initiates corrective actions to resolve them.

Corrective actions taken by the project to resolve inconsistencies may also result in changes to project plans and supplier agreements.

Typical Work Products

1.    Documentation of inconsistencies between requirements and project plans and work products, including sources and conditions

2.    Corrective actions

Subpractices

1.    Review project plans, activities, and work products for consistency with requirements and changes made to them.

2.    Identify the source of the inconsistency.

3.    Identify changes that must be made to plans and work products resulting from changes to the requirements baseline.

4.    Initiate corrective actions.

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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