Identify inconsistencies between the project plans and work products and the requirements.

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

This specific practice finds the inconsistencies between the requirements and the project plans and work products and initiates the corrective action to fix them.

Typical Work Products

1.    Documentation of inconsistencies including sources, conditions, and rationale

2.    Corrective actions

Subpractices

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

2.    Identify the source of the inconsistency and the rationale.

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

4.    Initiate corrective actions.