Work Product Slot: 13-04 Communication record

– All forms of interpersonal communication, including:
– – letters
– – faxes
– – e-mails
– – voice recordings
– – telexes

– All forms of interpersonal communication, including:

– – letters

– – faxes

– – e-mails

– – voice recordings – – telexes

Relationships

Parent Deliverables	ACQ 4.1 joint activities between the customer and the supplier are performed as needed ACQ 4.2 all information, agreed upon for exchange, is transferred between the supplier and the customer ENG 2.8 The system requirements are communicated to all affected parties and baselined ENG 3.6 the system requirements, the system architectural design, and their relationships are baselined and communicated to all affected parties ENG 4.8 the software requirements are baselined and communicated to all affected parties MAN 3.6 progress of the project is monitored and reported SUP 1.5 problems and/or non-conformance with agreement requirements are identified, recorded, communicated to the relevant parties, tracked and resolved
Tasks	Input To:	Output From: ACQ.4.BP1: Agree on joint processes and joint interfaces. ACQ.4.BP2: Exchange all relevant information. ENG.2.BP7: Communicate system requirements. ENG.3.BP7: Communicate system architectural design. ENG.4.BP8: Communicate software requirements. MAN.3.BP10: Monitor project attributes MAN.3.BP11: Review and report progress of the project. SUP.1.BP7: Track and record quality assurance activities. SUP.1.BP8: Report quality assurance activities and results. SUP.1.BP9: Ensure resolution on non-conformances.
Process Usage	ACQ.4 Supplier monitoring > 13-04 Communication record ENG.2 System requirements analysis > 13-04 Communication record ENG.3 System architectural design > 13-04 Communication record ENG.4 Software requirements analysis > 13-04 Communication record HIS ASPICE > ACQ.4 Supplier monitoring > 13-04 Communication record HIS ASPICE > ENG.2 System requirements analysis > 13-04 Communication record HIS ASPICE > ENG.3 System architectural design > 13-04 Communication record HIS ASPICE > ENG.4 Software requirements analysis > 13-04 Communication record HIS ASPICE > MAN.3 Project Management > 13-04 Communication record HIS ASPICE > SUP.1 Quality assurance > 13-04 Communication record MAN.3 Project Management > 13-04 Communication record SUP.1 Quality assurance > 13-04 Communication record