Process
Areas
(staged)

Level 2
 
RM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VE
 VA
 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 the 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
 SAM 
 
IPM
 RSKM
 
QPM
Engineering
 
RD
 RM
 TS
 PI
 VE
 VA
Support
 
CM
 PPQA
 MA
 
DAR
 CAR