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5.2.2.1 Generic Practices for PA 2.2
GP 2.2.1 Define the requirements for the work products.
The requirements for the work products to be produced are defined. Requirements may include
defining contents and structure.
Quality criteria of the work products are identified.
Appropriate review and approval criteria for the work products are defined.
GP 2.2.2 Define the requirements for documentation and control of the work products.
Requirements for the documentation and control of the work products are defined. Such
requirements may include requirements for (1) distribution, (2) identification of work products
and their components (3) traceability
Dependencies between work products are identified and understood.
Requirements for the approval of work products to be controlled are defined.
GP 2.2.3 Identify, document and control the work products.
The work products to be controlled are identified.
Change control is established for work products.
The work products are documented and controlled in accordance with requirements.
Versions of work products are assigned to product configurations as applicable.
The work products are made available through appropriate access mechanisms.
The revision status of the work products may readily be ascertained.
GP 2.2.4 Review and adjust work products to meet the defined requirements.
Work products are reviewed against the defined requirements in accordance with planned
arrangements.
Issues arising from work product reviews are resolved.