3.0 Responsibilities
The project manager shall ensure that the REQM process is followed. Each project will follow
a process that ensures that requirements will be documented, managed, and traced.
4.0 Veri?¬?cation
REQM activities will be reviewed with higher level management, and the process will be
objectively evaluated for adherence by the Quality Assurance (QA) sta?¬?.
5.0 Signo?¬?s
The following shall review and approve this policy.
Associate Director
Quality Assurance
EPG Chairman
table 15.4 requirements Management (reQM) Policy
Defining Processes, Procedures, Policies, and Charters n 203
different, depending on the roles and responsibilities of each group. Charters contain
statements addressing the following:
Customer??”Who are the customers?
Sponsor??”Who is sponsoring this effort?
Start date??”When does this PAT begin? If this is the EPG, how long will this
EPG focus on the goals and objectives defined?
End date??”See previous.
Purpose??”Why are we here? What problem are we to address?
Scope??”How long, what results are expected, what is included and not
included and why/why not?
Deliverables??”Action Plans, processes, charters, other plans, training materials,
procedures, policies
Members??”Who are the members? By name and title.
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