RECOVERY
The first step in this process is to create an RTM. If you do not have an RTM, use Table 5-3 as a start. Modify the RTM for your own needs. Just be sure not to change the concepts of content and flow.
| SOW/Spec Para | Requirement | WBS Number | S/C SOW/Spec Para | Unit Test Number | System Test Para | Monitor |
|---|---|---|---|---|---|---|
| SOW | ||||||
| 4.3.1 | Security | 06-03-02 | N/A | T-0304 | 4.4.1 | Smith |
| Spec | ||||||
| 3.2.1 | System weight shall be less than 10,000 pounds | 02-04-03 | 3.4.6 | T-0045 | 3.4.1 | Jones |
Once you have concluded that the design is incorrect, you must determine why it is incorrect. There are four possibilities:
The requirement was misinterpreted, resulting in an incorrect design. In this case, you need to go back to Cause Factor 2a/2a ...
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