RECOVERY
Return to the Specification and cross-check the Specification with the Requirements Traceability Matrix (RTM). Determine which of the requirements are not being met using Table 4-7 as a start.
| Does the problem lie in: | Go to Cause Description |
|---|---|
| Architecture | 51a, 51b, 51c, 51d, 51e, 51f |
| Design | 52a, 52b, 52c, 52d, 52e, 52f, 52g |
| Design Reviews | 53a, 53b |
| In-Process Reviews | 54a, 54b |
| Prototypes | 55a, 55b, 55c, 55d |
| Subcontracts | 56a, 56b |
| Purchase Orders | 57a, 57b |
| Production/Manufacturing | 58a, 58b, 58c, 58d |
| Unit Test | 59a, 59b, 59c, 59d |
| System Test | 60a, 60b, 60c, 60d, 60e, 60f |
If the first time you know the Specification is not being properly performed is when it misses or fails a major milestone, you are not on top of your project. ...
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