Criterion 4
Change impact and alternatives
Ratings 2026-10
Maintained relationships, constraints and version baselines identify affected requirements, designs, code and tests, and support evaluating alternatives against the same requirements. The assessment records trade-offs, assumptions and unanswered questions.
Coverage levels
- Level 1 Linked impact input or constrained design planning exists, but impact and alternatives are not integrated.
- Level 2 Scoped impact and constrained alternatives are both documented; affected tests or baseline-linked completeness remains incomplete.
- Level 3 Maintained relationships and baselines support affected requirements/design/code/tests and recorded alternatives, constraints and trade-offs.