Chapter 3 Projects and Framework Matrices


Framework matrix cell check

The following project checks are made on framework matrix cells:

Check Description and Correction
Cell name and code uniqueness Cell names and codes must be unique in the project.

Manual correction: Modify the duplicate name/code.

Automatic correction: Appends a number to the duplicate name/code.
Documents not consistent with cell actions A document in a cell must be consistent with its source action.

Manual correction: Modify the cell's content according to its specified actions.

Automatic correction: None
Mandatory actions not executed A mandatory action in a cell must be executed.

Manual correction: Execute the mandatory action.

Automatic correction: None

 


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