The Scientific World Journal / 2014 / Article / Tab 2

Research Article

Process Correlation Analysis Model for Process Improvement Identification

Table 2

Assessment findings and corresponding practices.

Finding ID Finding descriptionPractice ID

REQM-W-01 It is difficult to trace defined requirements to development tasks and work products. REQM SP 1.4

PP-W-01 Work break down structure are developed in high level (e.g., milestone) without detailed tasks and work product. PP SP 1.1

PP-W-02 Product components to be purchased as COTS (commercial-off-the- shelf) are not documented. PP SP 1.1

PP-S-01 In some projects, WBS with detail description on tasks and work products is developed with the support of Quality Assurance team. PP SP 1.1

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