medium · Project Management Professional Predictive (Plan-Driven)
Whitlock Software is using a Requirements Traceability Matrix (RTM) for a secure portal. A gap is found: a high-priority security requirement is not linked to any design element or test case.
What does this gap primarily indicate?
- The project is at risk of failing its quality audit and not meeting its acceptance criteria.
- The project manager should immediately add a new activity to the schedule to build the missing feature.
- The project scope has crept, and the RTM must be updated to remove the requirement.
- The customer should be notified that the security requirement cannot be met in this release.
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