The project's own process, derived from the standard process set using the tailoring guideline, stating which processes, activities and work products apply and why any are changed or left out.
Plan Work product in the Automotive SPICE process and assessment lifecycle
It fits the standard process to the project while keeping every deviation visible and justified. Projects that drop activities silently build plans on different assumptions, and assessors cannot tell whether a missing work product was a decision or an omission.
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