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

 GP 2.8 Monitor and Control the Process
Process AreaVER
Level3
GoalGG 2
PracticeGP 2.8

Monitor and control the verification process against the plan for performing the process and take appropriate corrective action.

Elaboration:

Examples of measures and work products used in monitoring and controlling include the following:

·   Verification profile (e.g., the number of verifications planned and performed, and the defects found; or perhaps categorized by verification method or type)

·   Number of defects detected by defect category

·   Verification problem report trends (e.g., number written and number closed)

·   Verification problem report status (i.e., how long each problem report has been open)

·   Schedule for a specific verification activity

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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