Process
Areas
(staged)

Level 2  
 AM 
 ARD
 CM
 MA 
 PP
 PMC 
 PPQA 
 REQM 
 SSAD
Level 3 
 ATM
 AVAL
 AVER
 DAR
 IPM 
 OPD 
 
OPF 
 OT 
 RSKM
Level 4
 
OPP
 QPM
Level 5 
 
OPM 
 CAR

      4. Process Areas
          4.16. Project Monitoring and Control
              SG 2 Manage Corrective Action to Closure
 SP 2.2 Take Corrective Action 
Process AreaPMC
Level2
GoalSG 2
PracticeSP 2.2

Take corrective action on identified issues.

Some corrective actions can be assigned to a supplier. The acquirer oversees corrective actions assigned to the supplier as appropriate.

Example Work Products

1.    Corrective action plans

Example Supplier Deliverables

1.    Corrective action plans for supplier issues

Subpractices

1.    Determine and document the appropriate actions needed to address identified issues.

Refer to the Project Planning process area for more information about developing a project plan.

Examples of potential actions include the following:

·       Modifying the statement of work

·       Modifying requirements

·       Revising estimates and plans

·       Renegotiating commitments

·       Adding resources

·       Changing processes

·       Revising project risks

 

2.    Review and get agreement with relevant stakeholders on the actions to be taken.

3.    Negotiate changes to internal and external commitments.



Process
Areas
(continuous)


Process
management   
 OPD
 OPF 
 OT  
 
OPP  
 OPM
Project
management  
 AM
 IPM
 
PP
 PMC 
 REQM
 
RSKM
 QPM
 SSAD
Acquisition Engineering 
 ARD

 ATM
 
 AVAL
 AVER

  
Support 
 CAR 
 
CM 
 DAR 
 MA
 
PPQA