Stakeholder - Coverage Audit
established project management guidelines processes in the Stakeholder Knowledge Area, with per-output coverage against the 155 AI_PM requirements. See the Stakeholder KA detail page for the full list of requirements primarily mapped to this KA.
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Identify Stakeholders Covered
Process Group: Initiating
Supporting REQs: REQ-FUN-008 REQ-FUN-061
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Stakeholder Register | Covered | REQ-FUN-008 | Stakeholder entity with classification, power_interest_quadrant. |
| Change Requests | Covered | REQ-FUN-126 | Now covered by REQ-FUN-126 (approved 2026-05-11). |
Governance: doc/project-management-guidelines/01_stakeholder_register.md (self-hosted)
Plan Stakeholder Engagement Covered
Process Group: Planning
Supporting REQs: REQ-FUN-008 REQ-FUN-080 REQ-STK-004
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Stakeholder Engagement Plan | Covered | REQ-FUN-080 | Template seeded. |
| Stakeholder Engagement Assessment Matrix | Covered | REQ-FUN-145 | established project management guidelines calls for the Current vs Desired engagement assessment matrix (Unaware/Resistant/Neutral/Supportive/Leading). Not modeled as a structured artifact. Closed by REQ-FUN-145 (approved 2026-05-11). |
Governance: doc/project-management-guidelines/16_stakeholder_engagement_plan.md
Manage Stakeholder Engagement Covered
Process Group: Executing
Supporting REQs: REQ-FUN-008 REQ-FUN-061 REQ-STK-003 REQ-STK-004 REQ-STK-005 REQ-FUN-037 REQ-FUN-095
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Issue Log | Covered | REQ-FUN-124 | Closed by REQ-FUN-124 (approved 2026-05-11). |
| Change Requests | Covered | REQ-FUN-126 | Now covered by REQ-FUN-126 (approved 2026-05-11). |
| Project Documents Updates | Covered | REQ-FUN-007 | |
Monitor Stakeholder Engagement Covered
Process Group: Monitoring & Controlling
Supporting REQs: REQ-FUN-008 REQ-FUN-024 REQ-FUN-065 REQ-STK-005
| established project management guidelines Output | Status | Supporting REQs | Rationale / Gap detail |
|---|
| Work Performance Information (engagement) | Covered | REQ-FUN-145 | No first-class engagement-change tracking exists - changes to stakeholder rows are audited but there is no engagement-trends report. Now covered by REQ-FUN-145 (approved 2026-05-11). |
| Change Requests | Covered | REQ-FUN-126 | Now covered by REQ-FUN-126 (approved 2026-05-11). |