Attachement 11. POLICY-TO-PLAN TRAIL
A Policy-to-Plan trail is necessary to ensure that the policies required by the enterprise are incorporated into the Project Plan and the Technical Plan. After the first use, this document can be set aside if you create your own Project Plans and Technical Plans. Incorporate the required policies into the respective plans, together with a reference back to the policy. Mark, in your own way, those paragraphs as standard and use them for all subsequent projects and programs.
If you do not have a Policy-to-Plan Process, you can use Table A11-1 to start your process.
Once developed, the Policy-to-Plan Table can be used as an input document to the Standards Traceability Matrix (STM) (see Attachment 13).
The numbers ...
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