SAB#49_Control_de_alcance

SAB#49_Control_de_alcance

1. Project management plan

   • Scope baseline/ scope management plan/ change management plan/ configuration management plan/ requirements management plan

2. Requirements documentation

   • Requirements acceptable to key stakeholders

3. Requirements traceability matrix

   • Detect the impact of any change or deviation

4. Work performance data

   • Records & logs

5. OPA's

   • Internal procedures, guidelines & policies. Templates & methods

6. Variance analysis

   • Analisys BASELINE vs ACTUAL work

7. Work performance information

   • Performance compared to the scope baseline

8. Change requests

   • Can include preventive or corrective actions, defect repairs.

9. Project management plan updates

   • Scope baseline & WBS updates

10. Project documents updates

    • New requirements documentation/ new traceability matrix

11. Organizational process assets updates

    • Better OPA's
    • Lesson lerned

12. extremely proactive

13. must have a clear definition of what scope is

14. traceability

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