Cost - Coverage Audit
established project management guidelines processes in the Cost Knowledge Area, with per-output coverage against the 155 AI_PM requirements. See the Cost KA detail page for the full list of requirements primarily mapped to this KA.
← Back to Coverage Audit overview · Cost KA detail →
Plan Cost Management Covered
Process Group: Planning
Supporting REQs: REQ-FUN-080 REQ-FUN-121 REQ-FUN-122 REQ-NFR-070
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Cost Management Plan | Covered | REQ-FUN-080 | Template seeded. |
Governance: doc/project-management-guidelines/09_cost_management_plan.md
Estimate Costs Covered
Process Group: Planning
Supporting REQs: REQ-FUN-115 REQ-FUN-121
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Cost Estimates | Covered | REQ-FUN-115 | Budget allocation at project/WBS/activity. |
| Basis of Estimates | Covered | REQ-FUN-135 | established project management guidelines requires recording HOW the cost was estimated (analogous/parametric/expert/bottom-up/three-point). No field on cost entity. Closed by REQ-FUN-135 (approved 2026-05-11). |
| Project Documents Updates | Covered | REQ-FUN-007 | |
Determine Budget Covered
Process Group: Planning
Supporting REQs: REQ-FUN-116 REQ-NFR-068 REQ-NFR-070
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Cost Baseline | Covered | REQ-FUN-116 REQ-NFR-068 | Versioned, insert-only cost baseline. |
| Project Funding Requirements | Covered | REQ-FUN-136 | established project management guidelines distinguishes cost baseline (cumulative authorized costs incl. contingency) from funding requirements (when cash must be available, stepped tranches). AIPM models the baseline but not a funding-schedule curve. Closed by REQ-FUN-136 (approved 2026-05-11). |
Control Costs Covered
Process Group: Monitoring & Controlling
Supporting REQs: REQ-FUN-117 REQ-FUN-118 REQ-FUN-119 REQ-FUN-120 REQ-NFR-069 REQ-NFR-073 REQ-NFR-074
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Work Performance Information (Cost) | Covered | REQ-FUN-118 REQ-FUN-119 | EVM rollup (PV/EV/AC/CV/SV/CPI/SPI). |
| Cost Forecasts | Covered | REQ-FUN-120 | EAC by three methods. |
| Change Requests | Covered | REQ-NFR-073 REQ-FUN-126 | Baseline changes require CR (policy); no first-class CR entity. Now covered by REQ-FUN-126 (approved 2026-05-11). |