Resource - Coverage Audit
established project management guidelines processes in the Resource Knowledge Area, with per-output coverage against the 155 AI_PM requirements. See the Resource KA detail page for the full list of requirements primarily mapped to this KA.
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Plan Resource Management Covered
Process Group: Planning
Supporting REQs: REQ-FUN-011 REQ-FUN-012 REQ-FUN-080 REQ-FUN-098
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Resource Management Plan | Covered | REQ-FUN-080 | Template seeded. |
| Team Charter | Covered | REQ-FUN-139 | established project management guidelines Team Charter defines working agreements, conflict-resolution, meeting cadence, decision-making. Not modeled. Resource management plan covers some in narrative. Closed by REQ-FUN-139 (approved 2026-05-11). |
Governance: doc/project-management-guidelines/11_resource_management_plan.md
Estimate Activity Resources Covered
Process Group: Planning
Supporting REQs: REQ-FUN-101 REQ-FUN-112
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Resource Requirements | Covered | REQ-FUN-101 REQ-FUN-112 REQ-FUN-140 | Activity can be linked to actor (claimant) and over-allocation flag exists, but no first-class resource requirement per activity entity. Now covered by REQ-FUN-140 (approved 2026-05-11). |
| Resource Breakdown Structure (RBS) | Covered | REQ-FUN-141 | established project management guidelines calls for a hierarchical RBS (resource type to sub-type to individual). Actor registry is flat. Closed by REQ-FUN-141 (approved 2026-05-11). |
| Basis of Estimates | Covered | REQ-FUN-134 | Same pattern as cost/duration - estimate basis not captured. Closed by REQ-FUN-134 (approved 2026-05-11). |
Acquire Resources Covered
Process Group: Executing
Supporting REQs: REQ-FUN-011 REQ-FUN-021 REQ-FUN-094 REQ-NFR-065 REQ-STK-001
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Physical Resource Assignments | Covered | REQ-FUN-094 REQ-NFR-065 | Worktree provisioning is the physical-resource analog for software projects. |
| Project Team Assignments | Covered | REQ-FUN-021 REQ-STK-001 | Claiming a board item assigns the actor; PM-agent spawns sub-agents. |
| Resource Calendars | Covered | REQ-FUN-142 | established project management guidelines Resource Calendars record actor availability windows. No availability model on actors. Closed by REQ-FUN-142 (approved 2026-05-11). |
Develop Team Out-of-Scope
Process Group: Executing
established project management guidelines Develop Team covers individual training, team-building, recognition, skills assessment - mostly human-resources concerns. The system explicitly treats AI agents as peer actors; human team is single-developer (Dave). Resource Management Plan sec 6 covers this in narrative; scope statement does not call for HRMS-style features.
Supporting REQs: -
Governance: doc/project-management-guidelines/11_resource_management_plan.md sec 6
Manage Team Covered
Process Group: Executing
Supporting REQs: REQ-FUN-022 REQ-FUN-035 REQ-FUN-038 REQ-NFR-014
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Change Requests | Covered | REQ-FUN-126 | Inferred via REQ-NFR-062 baseline-change policy. Now covered by REQ-FUN-126 (approved 2026-05-11). |
| Project Management Plan updates | Covered | REQ-FUN-007 | |
| Issue Log | Covered | REQ-FUN-124 | Same gap as in Integration: no first-class issue entity. Closed by REQ-FUN-124 (approved 2026-05-11). |
Control Resources Covered
Process Group: Monitoring & Controlling
Supporting REQs: REQ-FUN-112 REQ-NFR-065 REQ-FUN-064
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Work Performance Information (Resources) | Covered | REQ-FUN-112 REQ-FUN-143 | Over-allocation flag is a single signal. No utilization-over-time chart or capacity-vs-demand view. Now covered by REQ-FUN-143 (approved 2026-05-11). |
| Change Requests | Covered | REQ-FUN-126 | Now covered by REQ-FUN-126 (approved 2026-05-11). |