Scope - Coverage Audit

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

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Plan Scope Management Covered

Process Group: Planning

Supporting REQs: REQ-FUN-080 REQ-FUN-081

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Scope Management Plan	Covered	`REQ-FUN-080`	One of 17 seeded templates.
Requirements Management Plan	Covered	`REQ-FUN-080`	Requirements doc template seeded.

Governance: doc/project-management-guidelines/03_scope_management_plan.md

Collect Requirements Covered

Process Group: Planning

Supporting REQs: REQ-FUN-003 REQ-FUN-080 REQ-FUN-081 REQ-FUN-061

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Requirements Documentation	Covered	`REQ-FUN-003`	Requirement entity stores id, kind, description, acceptance_criteria, status, source.
Requirements Traceability Matrix (RTM)	Covered	`REQ-FUN-003` `REQ-FUN-129`	Requirements have a source field but no first-class traceability matrix view linking requirement to deliverable to WBS to test/sign-off. The established project management guidelines RTM deliverable HTML is a stub. Now covered by REQ-FUN-129 (approved 2026-05-11).

Define Scope Covered

Process Group: Planning

Supporting REQs: REQ-FUN-002 REQ-FUN-003 REQ-FUN-080

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Project Scope Statement	Covered	`REQ-FUN-080`	Seeded as a established project management guidelines template.
Project Documents Updates	Covered	`REQ-FUN-007` `REQ-FUN-013`

Governance: doc/project-management-guidelines/04_project_scope_statement.md (self-hosted scope statement)

Create WBS Covered

Process Group: Planning

Supporting REQs: REQ-FUN-002 REQ-FUN-080 REQ-FUN-101 REQ-FUN-115

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Scope Baseline (Scope Statement + WBS + WBS Dictionary)	Covered	`REQ-FUN-002` `REQ-FUN-080`	Deliverable entity supports WBS construction; templates seed scope statement + WBS skeleton; activities (REQ-FUN-101) and budget allocation (REQ-FUN-115) attach to WBS branches.
WBS Dictionary	Covered	`REQ-FUN-002` `REQ-FUN-130`	Deliverable entity stores description but no dedicated fields for WBS-dictionary attributes (work-package code, code-of-accounts, control-account, acceptance criteria as separate field). Now covered by REQ-FUN-130 (approved 2026-05-11).

Governance: doc/project-management-guidelines/06_wbs.md

Validate Scope Covered

Process Group: Monitoring & Controlling

Sign-off is the formal acceptance gate - the dominant Validate Scope output for AIPM.

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-063

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Accepted Deliverables	Covered	`REQ-FUN-005` `REQ-FUN-006` `REQ-FUN-033`	Sign-off entity in approved state IS the acceptance record; subject_kind=deliverable supported.
Work Performance Information	Covered	`REQ-FUN-006` `REQ-FUN-007`
Change Requests	Covered	`REQ-FUN-034` `REQ-FUN-126`	Rejection with rationale captured but does not auto-spawn a Change Request. See REQ-FUN-126. Now covered by REQ-FUN-126 (approved 2026-05-11).

Control Scope Covered

Process Group: Monitoring & Controlling

Supporting REQs: REQ-NFR-062 REQ-BUS-003 REQ-FUN-007 REQ-FUN-064

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Work Performance Information	Covered	`REQ-FUN-064` `REQ-FUN-073`
Change Requests	Covered	`REQ-NFR-062` `REQ-FUN-126`	Policy requires CRs for scope changes; no first-class CR entity yet. Now covered by REQ-FUN-126 (approved 2026-05-11).