What situation would require a revision to a Controlled Work Package (CWP)?

A revision to a Controlled Work Package (CWP) is necessary when there is a change in testing procedures. This is because a CWP outlines the specific tasks, responsibilities, and procedures involved in a work package that is integral to the quality assurance process. If testing procedures are modified, it can have significant implications for how quality is verified and controlled within that work package. The updated procedures may necessitate re-evaluation of related tasks, resources, and timelines, ensuring that all aspects align with the new approach to testing.

In contrast, the addition of minor tasks may not drastically alter the scope or execution plan established in the CWP, making a full revision less critical. Completion of routine maintenance is typically part of standard operations and often does not require a formal change to the CWP unless it impacts major milestones. Similarly, a final review of project documentation generally serves as a closure activity rather than a change that warrants revising the controlled work package, as it usually confirms whether the work previously defined in the CWP has been completed satisfactorily.