15-xx#

15-06 Project status
status: valid
status: valid
links incoming: std_req__aspice_40__MAN-3-BP4, std_req__aspice_40__MAN-3-BP8, std_req__aspice_40__MAN-3-BP9, std_req__aspice_40__MAN-3-BP10

Project status may have the following characteristics:

  • Status of in regards to progress and consistency of schedule, work item content, tasks, resources (human resources, infrastructure, hardware/materials, budget), skills and competence of human resources

  • planned progress and expenditure against dates/deadlines and actual expenditure

  • reasons for variance from planned progress

  • threats to continued progress

  • issues which may affect the ability of the project to achieve its goals

  • contingency actions
std_req__aspice_40__iic-15-06
Standard Requirement
15-07 Reuse analysis evidence
status: valid
status: valid
links incoming: std_req__aspice_40__REU-2-BP2, std_req__aspice_40__REU-2-BP3

Reuse analysis evidence may have the following characteristics:

  • Identification of reuse opportunities

  • Identification of constraints for reuse

  • Identification of regression test cases

  • Identification of reuse infrastructure

  • Identification of known defects
std_req__aspice_40__iic-15-07
Standard Requirement
15-09 Risk status
status: valid
status: valid
links incoming: std_req__aspice_40__MAN-5-BP1, std_req__aspice_40__MAN-5-BP3, 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 status may have the following characteristics:

  • Identifies the status, or the change, of an identified risk:

    • risk statement

    • risk source

    • risk impact and risk probability

    • categories and risk thresholds, e.g., for prioritization or setting a status

    • risk treatment activities in progress
std_req__aspice_40__iic-15-09
Standard Requirement
15-12 Problem status
status: valid
status: valid
links incoming: std_req__aspice_40__SUP-9-BP6, std_req__aspice_40__SUP-9-BP7

Problem status may have the following characteristics:

  • Indicates progress of problem resolution

  • Status of problem e.g.,

    • by problem categories/classification

    • by problem resolution stage
std_req__aspice_40__iic-15-12
Standard Requirement
15-13 Assessment/audit report
status: valid
status: valid
links incoming: std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7

Assessment/audit report may have the following characteristics: - States the purpose of assessment - Method used for assessment - Requirements used for the assessment - Assumptions and limitations - Identifies the context and scope information required: – date of assessment – organizational unit assessed – sponsor information – assessment team – attendees – scope/coverage – assesses and information – assessment tool used - Records the result: – Data – identifies the gaps, potentials, weaknesses or non-conformances that require corrective actions
std_req__aspice_40__iic-15-13
Standard Requirement
15-16 Improvement opportunity
status: valid
status: valid
links incoming: std_req__aspice_40__PIM-3-BP2

Improvement opportunity may have the following characteristics:

  • Identifies what the problem is

  • Identifies what the cause of a problem is

  • Suggest what could be done to fix the problem

  • Identifies the value (expected benefit) in performing the improvement

  • Identifies the penalty for not making the improvement
std_req__aspice_40__iic-15-16
Standard Requirement
15-51 Analysis Results
status: valid
status: valid
links incoming: std_req__aspice_40__MAN-5-BP1, std_req__aspice_40__MAN-5-BP2, std_req__aspice_40__MAN-5-BP3, std_req__aspice_40__MAN-5-BP4, std_req__aspice_40__MAN-5-BP5, std_req__aspice_40__MAN-5-BP7, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7, std_req__aspice_40__SWE-1-BP3, std_req__aspice_40__SWE-1-BP4, std_req__aspice_40__SWE-2-BP3

Analysis Results may have the following characteristics:

  • Identification of the object under analysis

  • The analysis criteria used, e.g.:

    • selection criteria or prioritization scheme used

    • decision criteria

    • quality criteria

  • The analysis results, e.g.:

    • what was decided/selected

    • reason for the selection

    • assumptions made

    • potential negative impact

  • Aspects of the analysis may include

    • correctness

    • understandability

    • verifiability

    • feasibility

    • validity
std_req__aspice_40__iic-15-51
Standard Requirement
15-52 Verification Results
status: valid
status: valid
links incoming: std_req__aspice_40__SWE-4-BP3, std_req__aspice_40__SWE-5-BP5, std_req__aspice_40__SWE-6-BP3

Verification Results may have the following characteristics:

  • Verification data and logs

  • Verification measure passed

  • Verification measure not passed

  • Verification measure not executed

  • Information about the test execution (date, tester name etc.)

  • Abstraction or summary of verification results
std_req__aspice_40__iic-15-52
Standard Requirement
15-54 Tailoring documentation
status: valid
status: valid
links incoming: std_req__aspice_40__gp-321

Tailoring documentation results may have the following characteristics:

  • Applied criteria for tailoring,

  • Evidence that the defined process is tailored from the standard process according to the defined criteria
std_req__aspice_40__iic-15-54
Standard Requirement
15-55 Problem analysis evidence
status: valid
status: valid
links incoming: std_req__aspice_40__SUP-9-BP2

Problem analysis evidence may have the following characteristics:

  • Author and involved parties

  • Date of the analysis

  • Context and root cause of the problem

  • Analysis result may include

    • Impact

    • Potential negative impact

    • Affected parties

    • Potential solution (if known)
std_req__aspice_40__iic-15-55
Standard Requirement
15-56 Configuration status
status: valid
status: valid
links incoming: std_req__aspice_40__SUP-8-BP6

Configuration status may have the following characteristics:

  • Summary of configuration management records including relevant status

  • Analysis of the configuration management overall state

  • Identification of baselines made
std_req__aspice_40__iic-15-56
Standard Requirement
15-57 Quantitative process analysis results
status: valid
status: valid

Quantitative process analysis results may have the following characteristics:

  • Deviations, and distributions, of the quantitative performance of individual process instances performance from the established quantitative control limits (special causes of variations)
std_req__aspice_40__iic-15-57
Standard Requirement
15-58 Common cause of variation analysis results
status: valid
status: valid

Common cause of variation analysis results may have the following characteristics:

  • Identification of common causes

    • deviations of the quantitative performance of all process instances from the established quantitative control limits

    • distributions of the quantitative performance of all process instances within established quantitative control limits
std_req__aspice_40__iic-15-58
Standard Requirement