Process Correlation Analysis Model for Process Improvement Identification
Table 1
Process area examples.
Process area
Goal
Practice
Description
Reference information
Requirement management (REQM)
aSG 1
Manage requirements
Refer to the Project Monitoring and Control process area for more information about managing corrective action to closure.
bSP 1.2
Obtain commitment to requirements
Refer to the Project Monitoring and Control process area for more information about monitoring commitments.
SP 1.4
Maintain bidirectional traceability of requirements
Not defined
Project planning (PP)
SG 1
Establish estimates
Not defined
SP 1.1
Estimate the scope of the project
Refer to the Supplier Agreement Management process area…
SG 2
Develop a project plan
Not defined
SP 2.2
Identify project risks.
Refer to the Monitor Project Risks specific practice in the Project Planning process area for more information about risk monitoring activities.
Project monitoring and control (PMC)
SG 1
Monitor the project against the plan
Not defined
SP 1.2
Monitor commitments
Not defined
SP 1.3
Monitor project risks
Refer to the Project Planning process area for more information about identifying project risks.
SG 2
Manage corrective action to closure
Not defined
SP 2.1
Analyze issues
Refer to the Establish the Budget and Schedule specific practice in the Project Planning process area for more information about corrective action criteria.
