Quality - Coverage Audit

established project management guidelines processes in the Quality Knowledge Area, with per-output coverage against the 155 AI_PM requirements. See the Quality KA detail page for the full list of requirements primarily mapped to this KA.

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Plan Quality Management Covered

Process Group: Planning

Supporting REQs: REQ-FUN-080 REQ-NFR-001 REQ-NFR-002 REQ-NFR-003 REQ-NFR-004

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Quality Management Plan	Covered	`REQ-FUN-080`	Template seeded.
Quality Metrics	Covered	`REQ-NFR-001` `REQ-NFR-002` `REQ-NFR-003` `REQ-NFR-004` `REQ-NFR-031` `REQ-NFR-040` `REQ-NFR-063`	NFRs encode measurable quality targets.

Governance: doc/project-management-guidelines/10_quality_management_plan.md

Manage Quality Covered

Process Group: Executing

Supporting REQs: REQ-NFR-041 REQ-NFR-042 REQ-NFR-060 REQ-NFR-061

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Quality Reports	Covered	`REQ-FUN-137`	established project management guidelines quality reports summarize quality issues, recommendations for process improvement, and audit findings. No dedicated quality-report surface. Closed by REQ-FUN-137 (approved 2026-05-11).
Test and Evaluation Documents	Covered	`REQ-FUN-138`	established project management guidelines calls for test cases / test plans / test results as Manage Quality outputs. AIPM has REQ-NFR-060 (automated tests in CI) but no first-class test_case / test_run entity. Closed by REQ-FUN-138 (approved 2026-05-11).
Change Requests	Covered	`REQ-FUN-126`	Inferred via sign-off rejection + REQ-NFR-062 policy; no first-class CR. Now covered by REQ-FUN-126 (approved 2026-05-11).

Control Quality Covered

Process Group: Monitoring & Controlling

Supporting REQs: REQ-FUN-005 REQ-FUN-006 REQ-FUN-030 REQ-FUN-031 REQ-FUN-032 REQ-FUN-033 REQ-FUN-034 REQ-FUN-036 REQ-FUN-037 REQ-FUN-063 REQ-FUN-007

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Verified Deliverables	Covered	`REQ-FUN-005` `REQ-FUN-033`	Sign-off in approved state is the verification record.
Quality Control Measurements	Covered	`REQ-FUN-006` `REQ-FUN-007` `REQ-FUN-137`	Audit log captures every decision but no aggregated QC measurements view exists. Now covered by REQ-FUN-137 (approved 2026-05-11).
Work Performance Information	Covered	`REQ-FUN-064` `REQ-FUN-073`