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medium · Project Management Professional Predictive (Plan-Driven)

While managing a healthcare integration project for Larkspur Health, the project manager reviews the Requirements Traceability Matrix (RTM). They identify that requirement R-42, related to patient data encryption, is linked to a business objective and a WBS element but has no entry in the 'Test Case' column.

What is the most immediate risk to the project?

  1. The project manager should escalate the missing documentation to the sponsor.
  2. The deliverable may fail during Validate Scope due to lack of verification.
  3. The WBS dictionary must be updated to include the test case parameters.
  4. The project is suffering from significant scope creep.

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