
Work Products
Test Logs
Test logs should demonstrate that all defined test cases have been performed.
Test Results
Results of testing may be included in the Logs, or may be separately documented. Problems raised will be documented in Problem Reports.
Prototypes/Proof-of-Concept
These provide a number of interested parties with a ÔsnapshotÕ of the project at a particular stage of development.
Prototype Evaluation Report
Reports on the evaluation of prototypes by the client and user representatives should be prepared, highlighting the strengths and weaknesses of the prototype.
Invoices
Invoices are submitted according to the billing plan to request payment for work performed.
Project Status Report
Record of the actual status of project against plan. Milestones, costs, resource usage, time, and quality status are compared against the plan. Changes to risk status and strategies are identified.
Corrective Action Log
Identifies the initial problem, issue, or defect, and the owner for the completion of the defined action is recorded. A series of actions to fix the problem are identified, and the open date and target closure date are recorded. A status indicator is used to aid exception reporting.
Opportunity and Threat List
Identifies the opportunities and threats, and records a classification against each. The classification identifies the severity of the item, the impact on the project, and the current status in terms of avoid, mitigate, or accept (with contingency plan).
Review Records
Results of reviews of the product and associated activities at specified periods are recorded.
Risk Measures
Established measures for each risk or risk class are recorded and an indicator to measure changes in the risk status is defined.
Workaround
A documented procedure to temporarily avoid or fix a problem. May have other impacts on performance or operations.
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