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 2.2 Take Corrective Action
Process AreaPMC
Level2
GoalSG 2
PracticeSP 2.2

Take corrective action on identified issues.

Typical Work Products

1.    Corrective action plan

Subpractices

1.    Determine and document the appropriate actions needed to address the identified issues.

Refer to the Project Planning process area for more information about the project plan when replanning is needed.

Examples of potential actions include the following:

·   Modifying the statement of work

·   Modifying requirements

·   Revising estimates and plans

·   Renegotiating commitments

·   Adding resources

·   Changing processes

·   Revising project risks

  

2.    Review and get agreement with relevant stakeholders on the actions to be taken.

3.    Negotiate changes to internal and external commitments.

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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