Blueprint for Project Recovery: A Project Management Guide The Complete Process for Getting Derailed Projects Back on Track

RECOVERY

Create an STM similar to Table 4-10 with your data inserted.

Table 4-10. Standards Traceability Matrix

STANDARDS			APPEARANCE
Industry	Customer	Enterprise	Project Plan	Technical Plan
ISO-9001	ISO-9001	Enterprise Quality Policy 09350	Para 4.6.8	Part I, Para 4.5.6
	MIL-STD-100	Enterprise Engineering Standards 06050	N/A	Part II, Para 1.2.3

Table 4-10 is a multipurpose table in that the industry, customer, and enterprise standards documents are all included in one chart. You can use this technique or divide them into three separate charts. The advantage of using three charts is that industry and enterprise charts will probably remain constant for most, if not all, projects and only the customer chart needs to be researched. The advantage of using the ...