Monitor the management of project data against the project plan.
Refer to the Plan Data Management specific practice in the Project Planning (PP) (CMMI-DEV) process area for more information about identifying types of data to be managed and how to plan for their management.
Data management activities should be monitored to ensure that data management requirements are being satisfied. Depending on the results of monitoring and changes in project requirements, situation, or status, it may be necessary to re-plan the project’s data management activities
Typical Work Products
- Records of data management
1. Periodically review data management activities against their description in the project plan.
2. Identify and document significant issues and their impacts.
An example of a significant issue is when stakeholders do not have the access to project data they need to fulfill their roles as relevant stakeholders.
3. Document results of data management activity reviews.