Process
Areas
(staged)

Level 2
 
REQM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VER 
 VAL 
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 
OPP
 QPM
Level 5 
 
OPM 
 CAR

      5. Process Areas
          5.12. 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.

Example Work Products

1.    Corrective action plans

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  
 
OPF
 OPD
 OT  
 
OPP  
 OPM

Project
management
 
PP
 PMC 
 REQM 
 
SAM  
 
IPM
 RSKM
 
QPM

Engineering
 
RD 
 TS
 PI
 VER 
 VAL
Support
 
CM
 PPQA
 MA
 
DAR
 CAR