Process Correlation Analysis Model for Process Improvement Identification

Table 2

Assessment findings and corresponding practices.

Finding ID	Finding description	Practice 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