08-xx#

08-53 Scope of work
status: valid
status: valid
links incoming: std_req__aspice_40__MAN-3-BP1, std_req__aspice_40__MAN-3-BP2

Scope of work may have the following characteristics:

  • Summary of deliverables for a project

  • Intended use for the deliverables

  • Main functions to be realized

  • Target delivery date and major milestones

  • Work products and activities that are not in scope of the project as needed

  • Target markets

  • Applicable standards and legal requirements

  • Reuse options

  • Integration of third party deliveries
std_req__aspice_40__iic-08-53
Standard Requirement
08-54 Feasibility analysis
status: valid
status: valid
links incoming: std_req__aspice_40__MAN-3-BP2, std_req__aspice_40__MAN-3-BP3, std_req__aspice_40__MAN-3-BP4, std_req__aspice_40__MAN-3-BP5, std_req__aspice_40__MAN-3-BP9

Feasibility analysis may have the following characteristics:

  • Statement about the ability of the project to achieve the project objectives with available resources
std_req__aspice_40__iic-08-54
Standard Requirement
08-55 Risk measure
status: valid
status: valid
links incoming: std_req__aspice_40__MAN-5-BP4, std_req__aspice_40__MAN-5-BP5, std_req__aspice_40__MAN-5-BP6, std_req__aspice_40__MAN-5-BP7

Risk measure may have the following characteristics:

  • Identifies

    • the risk to be mitigated, avoided, or shared (transferred)

    • the activities to mitigate, avoid, or share (transfer) the risk

    • the originator of the measure

    • criteria for successful implementation

    • criteria for cancellation of activities

    • frequency of monitoring

  • Risk treatment alternatives:

    • treatment option selected- avoid/reduce/transfer

    • alternative descriptions

    • recommended alternative(s)

    • justifications
std_req__aspice_40__iic-08-55
Standard Requirement
08-56 Schedule
status: valid
status: valid
links incoming: std_req__aspice_40__MAN-3-BP4, std_req__aspice_40__MAN-3-BP5, std_req__aspice_40__MAN-3-BP6, std_req__aspice_40__MAN-3-BP7, std_req__aspice_40__MAN-3-BP9, std_req__aspice_40__gp-212, std_req__aspice_40__gp-215

Schedule may have the following characteristics:

  • Identifies the activities to be performed

  • Identifies the expected, and actual, start and completion date for required activities against progress/completion of activities

  • Identifies dependencies between activities and critical path

  • Has a mapping to scheduled resources and input data

  • Identifies resource allocation, resource workload, and critical resources

Note

A schedule is consistent with the defined work packages, see 14-10
std_req__aspice_40__iic-08-56
Standard Requirement
08-58 Verification Measure Selection Set
status: valid
status: valid
links incoming: std_req__aspice_40__SWE-4-BP2, std_req__aspice_40__SWE-5-BP3, std_req__aspice_40__SWE-6-BP2

Verification Measure Selection Set may have the following characteristics:

  • Include criteria for re-verification in the case of changes (regression).

  • Identification of verification measures, also for regression testing.
std_req__aspice_40__iic-08-58
Standard Requirement
08-60 Verification Measure
status: valid
status: valid
links incoming: std_req__aspice_40__SWE-4-BP1, std_req__aspice_40__SWE-5-BP1, std_req__aspice_40__SWE-5-BP2, std_req__aspice_40__SWE-6-BP1

Verification Measure may have the following characteristics:

  • A verification measure can be a test case, a measurement, a calculation, a simulation, a review, an optical inspection, or an analysis

  • The specification of a verification measure includes

    • pass/fail criteria for verification measures (test completion and ending criteria)

    • a definition of entry and exit criteria for the verification measures, and abort and re-start criteria

  • Techniques (e.g., black-box and/or white-box-testing, equivalence classes and boundary values, fault injection for Functional Safety, penetration testing for Cybersecurity, back-to-back testing for model-based development, ICT)

  • Necessary verification environment & infrastructure

  • Necessary sequence or ordering
std_req__aspice_40__iic-08-60
Standard Requirement
08-61 Resource allocation
status: valid
status: valid
links incoming: std_req__aspice_40__gp-214

Resource allocation may have the following characteristics:

  • Detailed / named resources are allocated to process tasks

  • Overall resource workload is considered (e.g., allocation of resources to multiple projects)

Note

Work breakdown structure may be used to refine the detailed resource allocation

Note

A resource allocation may be integrated in a/ be a part of the schedule, see 08-56

Note

Resources to be allocated are e.g., personnel/human resources for project roles and physical and material resources such as (special/limited) equipment, tool, licenses, test hardware, test vehicle, climate chambers etc.
std_req__aspice_40__iic-08-61
Standard Requirement
08-62 Communication matrix
status: valid
status: valid
links incoming: std_req__aspice_40__gp-216

Communication matrix may have the following characteristics:

  • List of relevant process internal / external stakeholders

  • Roles and contact information of the parties involved

  • Definition of required interfaces between stakeholders

  • Communication subject

  • Communication means and frequency

  • Documentation needs of the communication (e.g., type of communication record)
std_req__aspice_40__iic-08-62
Standard Requirement
08-63 Process Monitoring Method
status: valid
status: valid
links incoming: std_req__aspice_40__gp-314

Process Monitoring Method may have the following characteristics:

  • Measures including criteria for monitoring effectiveness, suitability, and adequacy of the standard process

  • Method for collecting and analyzing the monitoring measures
std_req__aspice_40__iic-08-63
Standard Requirement
08-66 Measures against deviations in quantitative process analysis
status: valid
status: valid

Measures against deviations in quantitative process analysis may have the following characteristics:

  • Definition of counter measures actions to address each assignable cause of special causes of variation, or common causes of variation

  • Effective implementation of these counter measures
std_req__aspice_40__iic-08-66
Standard Requirement