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Activity - Identify Inconsistencies

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Activity Information

Identify Inconsistencies

Perform Quality AssuranceIdentify Inconsistencies

Description

Automated reports on unplanned work and inconsistencies between iteration planning and work done are generated. This represents an automated audit. These are used by project managers to help them track their project work, and also by auditors as an input for audits.

Roles

ResponsibleAuditor

Attributes

Element Categories[CMMI Level 2] REQM SP 1.5, [CMMI Track 7] Governance, [CMMI Level 2] PPQA SP 1.2, [CMMI Report 16] Unplanned Work
When

Weekly, throughout project.

Entry Criteria

Backlog Established:
The iteration has been planned, including a backlog of work items.

Exit Criteria

Automated Reports Generated:
The unplanned work and inconsistencies reports have been generated and reviewed.

Is RequiredYes

Steps

  1. Review Reports:

    Review the automated inconsistencies and unplanned work reports for issues.

Successors

TypeNameDependency Type
AuditFinish-Start

Last modified at 12/19/2007 10:37 AM  by Administrator