Integration - Coverage Audit
established project management guidelines processes in the Integration Knowledge Area, with per-output coverage against the 155 AI_PM requirements. See the Integration KA detail page for the full list of requirements primarily mapped to this KA.
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Develop Project Charter Covered
Process Group: Initiating
Charter creation handled by template + project entity. Assumption log is a established project management guidelines output that AIPM does not model as a discrete entity.
Supporting REQs: REQ-FUN-001 REQ-FUN-080 REQ-FUN-082 REQ-BUS-003 REQ-FUN-010
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Project Charter | Covered | REQ-FUN-080 REQ-FUN-082 | Charter is one of the 17 seeded established project management guidelines templates; instantiable into a project row. |
| Assumption Log | Covered | REQ-FUN-123 | No first-class assumption-log entity. Charter narrative captures assumptions but they are not separately CRUDable, linkable, or auditable. Closed by REQ-FUN-123 (approved 2026-05-11). |
Governance: doc/project-management-guidelines/00_project_charter.md (self-hosted charter)
Develop Project Management Plan Covered
Process Group: Planning
Supporting REQs: REQ-BUS-002 REQ-FUN-010 REQ-FUN-080 REQ-FUN-081 REQ-FUN-040 REQ-FUN-100 REQ-NFR-050
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Project Management Plan | Covered | REQ-FUN-080 REQ-FUN-081 | PMP is one of the seeded 17 templates; instantiable as an artifact. |
| Subsidiary management plans (10+) | Covered | REQ-FUN-080 | All 10 KA-specific plan templates seeded; 17_change_control + 18_configuration_management included. |
Governance: doc/project-management-guidelines/02_project_management_plan.md (PMP for AIPM itself)
Direct and Manage Project Work Covered
Process Group: Executing
Supporting REQs: REQ-FUN-009 REQ-FUN-020 REQ-FUN-021 REQ-FUN-023 REQ-FUN-013 REQ-FUN-097 REQ-STK-001
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Deliverables | Covered | REQ-FUN-002 | Deliverable entity with status + accountable_role. |
| Work Performance Data | Covered | REQ-FUN-009 REQ-FUN-024 REQ-FUN-109 | Work-board items + activity_status_update rows are the work-performance-data stream. |
| Issue Log | Covered | REQ-FUN-124 | No first-class issue entity. Issues today are tracked as work-board items, which conflates work assignment with issue tracking and loses the distinct established project management guidelines issue lifecycle (identified/open/resolved/closed) and priority/severity fields. Closed by REQ-FUN-124 (approved 2026-05-11). |
| Change Requests | Covered | REQ-NFR-062 REQ-FUN-113 REQ-NFR-073 | Change-request deliverable type modeled in established project management guidelines deliverables; baseline changes require approved CRs. No dedicated change_request entity yet. |
| Project Documents Updates | Covered | REQ-FUN-013 REQ-FUN-097 REQ-FUN-007 | Attachments + audit log capture document updates. |
Manage Project Knowledge Covered
Process Group: Executing
Cross-project knowledge transfer happens via MAS (soul rows, memory rows), canonical per Rule G-002. The gap is the in-project Lessons Learned artifact that established project management guidelines requires as a closing-process input.
Supporting REQs: REQ-FUN-090 REQ-FUN-091 REQ-FUN-092 REQ-FUN-013
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Lessons Learned Register | Covered | REQ-FUN-125 | MAS soul rows hold experiential lessons but AIPM has no Lessons Learned Register entity, no per-project rollup, no closure-time lessons review workflow. Closed by REQ-FUN-125 (approved 2026-05-11). |
| Updates to OPAs (templates) | Covered | REQ-FUN-010 REQ-FUN-080 REQ-FUN-081 | Templates are first-class entities that can be versioned. |
Monitor and Control Project Work Covered
Process Group: Monitoring & Controlling
Supporting REQs: REQ-FUN-007 REQ-FUN-024 REQ-FUN-064 REQ-FUN-065 REQ-FUN-070 REQ-FUN-073 REQ-NFR-021 REQ-FUN-092 REQ-FUN-105 REQ-FUN-107 REQ-FUN-118 REQ-FUN-119 REQ-FUN-120
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Work Performance Reports | Covered | REQ-FUN-065 REQ-FUN-107 REQ-FUN-119 | Status reports + schedule/cost reports + report export. |
| Change Requests | Covered | REQ-FUN-113 REQ-NFR-062 REQ-NFR-073 REQ-FUN-126 | Policy requires CRs for baseline mutations but no first-class change_request entity exists yet. Now covered by REQ-FUN-126 (approved 2026-05-11). |
Perform Integrated Change Control Covered
Process Group: Monitoring & Controlling
Sponsor-level governance is REQ-BUS-003; baseline-change governance is REQ-NFR-062, REQ-FUN-113, REQ-NFR-073. The gap is the data structure for the CR itself.
Supporting REQs: REQ-BUS-003 REQ-NFR-062 REQ-FUN-113 REQ-NFR-073 REQ-FUN-045 REQ-FUN-007 REQ-FUN-097
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Approved Change Requests | Covered | REQ-NFR-062 REQ-FUN-113 REQ-NFR-073 REQ-FUN-126 | Policy is documented; sign-off entity can record CCB approval; but the change_request itself is not a first-class entity. See REQ-FUN-126. Now covered by REQ-FUN-126 (approved 2026-05-11). |
| Change Log | Covered | REQ-FUN-127 | established project management guidelines distinguishes the Change Log (chronological list of submitted CRs and their status) from the audit log (state changes). No first-class change-log surface; audit log conflates both. Closed by REQ-FUN-127 (approved 2026-05-11). |
| Project Documents Updates | Covered | REQ-FUN-013 REQ-FUN-097 | |
Governance: doc/project-management-guidelines/17_change_control_plan.md
Close Project or Phase Partial
Process Group: Closing
Closure template exists but instantiation is manual; no closure workflow, no closure-event hook.
Supporting REQs: REQ-TRN-001 REQ-FUN-007 REQ-FUN-080
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Final Product/Service Transition | Partial | REQ-TRN-001 REQ-TRN-002 REQ-TRN-003 | Migration tooling + rollback procedure cover transition for the AIPM project itself, but no general-purpose project-closure workflow exists for projects HOSTED in AIPM. |
| Final Report | Covered | REQ-FUN-128 | Closure template seeded (REQ-FUN-080) but no dedicated Final Report entity, no auto-rollup of EVM final-state / lessons / sign-offs into the closure artifact. Closed by REQ-FUN-128 (approved 2026-05-11). |