Description
The Projects Traceability (Pj-Tr) domain shows the traceability between capabilities and projects that deliver them.The Projects Traceability (Pj-Tr) domain supports the acquisition and deployment processes, including the management of dependencies between projects and the integration of all relevant project and program elements to achieve a capability.
Programs, projects, portfolios, or initiatives are mapped to the capability for a particular timeframe. Programs, projects, portfolios, or initiatives may contribute to multiple capabilities and may mature across time. The analysis can be used to identify capability redundancies and shortfalls, highlight phasing issues, expose organizational or system interoperability problems, and support program decisions, such as when to phase out a legacy system.
The intended usage of the Projects Traceability (Pj-Tr) domain includes:
- Tracing capability requirements to projects.
- Capability audit.
Implementation
The Projects Traceability (Pj-Tr) domain is represented by:
- Actual Projects to Capabilities Mapping Matrix which is a non-editable Dependency Matrix. Capabilities are used as row elements and Actual Projects are used as column elements.
- Actual Organizational Resources to Actual Projects Mapping Matrix.
- Project Activities to Capabilities Mapping matrix.
Samples
An example of the Actual Projects to Capabilities Mapping Matrix
An example of the Actual Organizational Resources to Actual Projects Mapping Matrix
