medium · Project Management Professional predictive

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?

  1. The WBS will be considered invalid by the CCB.
  2. The customer will be required to write the missing test cases, while documenting the decision in the issue log.
  3. The project will be identified as having scope creep.
  4. The deliverable may be rejected because its correctness cannot be internally verified through Control Quality.

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