Level 2
Category: Project and Work Management
SG 1 Manage Requirements
SP 1.1 Understand Requirements
SP 1.2 Obtain Commitment to Requirements
SP 1.3 Manage Requirements Changes
SP 1.4 Maintain Bidirectional Traceability of Requirements
SP 1.5 Ensure Alignment Between Work Products and Requirements
Lists of criteria for distinguishing appropriate requirements providers
Criteria for evaluation and acceptance of requirements
Results of analyses against criteria
A set of approved requirements
Establish criteria for distinguishing appropriate requirements providers.
Establish objective criteria for the evaluation and acceptance of requirements.
Analyze requirements to ensure that established criteria are met.
Reach an understanding of requirements with requirements providers so that participants can commit to them.
Requirements impact assessments
Documented commitments to requirements and requirements changes
Assess the impact of requirements on existing commitments.
Negotiate and record commitments.
Requirements change requests
Requirements change impact reports
Requirements status
Requirements database
Document all requirements and requirements changes that are given to or generated by the work group.
Maintain a requirements change history, including the rationale for changes.
Evaluate the impact of requirement changes from the standpoint of relevant stakeholders.
Make requirements and change data available to the work group.
Requirements traceability matrix
Requirements tracking system
Maintain requirements traceability to ensure that the source of lower level (i.e., derived) requirements is documented.
Maintain requirements traceability from a requirement to its derived requirements and allocation to work products.
Generate a requirements traceability matrix.
Documentation of inconsistencies between requirements and work plans and work products, including sources and conditions
Corrective actions
Review work plans, activities, and work products for consistency with requirements and changes made to them.
Identify the source of the inconsistency (if any).
Identify any changes that should be made to plans and work products resulting from changes to the requirements baseline.
Initiate any necessary corrective actions.