Schedule - Coverage Audit

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

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Plan Schedule Management Covered

Process Group: Planning

Supporting REQs: REQ-FUN-080 REQ-FUN-108 REQ-FUN-114

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Schedule Management Plan	Covered	`REQ-FUN-080`	Template seeded.

Governance: doc/project-management-guidelines/07_schedule_management_plan.md

Define Activities Covered

Process Group: Planning

Supporting REQs: REQ-FUN-101 REQ-FUN-108

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Activity List	Covered	`REQ-FUN-101`	Activity CRUD scoped to project + WBS.
Activity Attributes	Covered	`REQ-FUN-101`
Milestone List	Covered	`REQ-FUN-131`	established project management guidelines distinguishes milestones from activities; AIPM models activities but has no dedicated milestone flag/view. Milestones are tracked in flat-file 08_milestone_list.md. Now covered by REQ-FUN-131 (approved 2026-05-11).

Governance: doc/project-management-guidelines/08_milestone_list.md

Sequence Activities Covered

Process Group: Planning

Supporting REQs: REQ-FUN-102 REQ-FUN-103

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Project Schedule Network Diagrams	Covered	`REQ-FUN-102` `REQ-FUN-132`	Dependency model exists (FS/SS/FF/SF + lag/lead) but only Gantt view renders schedule; no network-diagram visualization. Now covered by REQ-FUN-132 (approved 2026-05-11).

Estimate Activity Durations Covered

Process Group: Planning

Supporting REQs: REQ-FUN-101

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Duration Estimates	Covered	`REQ-FUN-101` `REQ-FUN-133`	Activity duration is stored but established project management guidelines distinguishes deterministic duration from three-point estimates used in PERT. Three-point estimates not modeled. Now covered by REQ-FUN-133 (approved 2026-05-11).
Basis of Estimates	Covered	`REQ-FUN-134`	established project management guidelines requires recording WHY a duration was estimated as it was (analogous / parametric / expert / three-point). No field exists. Closed by REQ-FUN-134 (approved 2026-05-11).

Develop Schedule Partial

Process Group: Planning

Supporting REQs: REQ-FUN-103 REQ-FUN-104 REQ-NFR-067 REQ-NFR-068

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Schedule Baseline	Covered	`REQ-FUN-104` `REQ-NFR-068`	Versioned, insert-only baseline.
Project Schedule (Gantt)	Partial	`REQ-FUN-106` `REQ-NFR-071`	Read-only Gantt view present. Full drag-and-drop Gantt authoring is intentionally OUT OF SCOPE per scope statement section 4.
Schedule Data	Covered	`REQ-FUN-103` `REQ-FUN-114`

Control Schedule Covered

Process Group: Monitoring & Controlling

Supporting REQs: REQ-FUN-105 REQ-FUN-107 REQ-FUN-111 REQ-FUN-112 REQ-FUN-113

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Work Performance Information (Schedule)	Covered	`REQ-FUN-105` `REQ-FUN-107` `REQ-FUN-111`	Slippage detection + SPI + forecasted finish.
Schedule Forecasts	Covered	`REQ-FUN-111`
Change Requests	Covered	`REQ-FUN-113` `REQ-FUN-126`	Baseline changes require CR (policy); no first-class CR entity. Now covered by REQ-FUN-126 (approved 2026-05-11).