medium · Project Management Professional Predictive (Plan-Driven)
At Quill Digital, the project manager is using an RTM to track a regulatory requirement. The RTM shows the requirement is linked to a deliverable and a design document, but the 'Test Case' column is empty.
What risk does this represent for the upcoming Validate Scope process?
- The WBS will be considered invalid by the CCB.
- The customer will be required to write the missing test cases, while documenting the decision in the issue log.
- The project will be identified as having scope creep.
- The deliverable may be rejected because its correctness cannot be internally verified through Control Quality.
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