Process Models And Associated Assessment Methods Flashcards
1
Q
Mature Process
A
- Defined, documented and continually understood, used and improving
- Visibly supported by all
- Controlled and process fidelity is monitored
- Collects and uses measurements
- Disciplined use of technology
- Schedules are negotiated on the basis of understood and agreed to requirements
- Qualitative basis for judging product quality
- Product and process problems are analyzed
2
Q
Benefits of improving processes
A
- Predictable product features
- Improved time to market
- Improved cost
- Improved quality
- Enables to understand what is going on
- Improvements are more successful and sustained when defining, measuring and controlling the process
- More likely that appropriate technology, techniques and tools are introduced
- People develop thief potential more fully and are more effective
3
Q
Structure of Process Area
A
PA ➔ Specific Goals & Generic Goals Specific Goals SG ➔ Specific Practices GG ➔ Generic Practices SP ➔ Typical Work Products & Subpractices Gen GP ➔ Generic Practice Elaborations —Notes— PA ➔ Purpose Statement ➔ Introductory Notes ➔ Related Process Areas
4
Q
Level 3 - Defined process
A
- Standard processes are defined, documented and applied throughout organization
- Shared understanding of how process works and each person‘s role
- Engineering process group created to focus on improvements
- Process capability to need schedule, cost and functionality targets exists
5
Q
SG 1 - Manage Requirements
A
- Understand requirements
- Obtain commitment to requirements
- Manage requirements changes
- Maintain bi-directional traceability of requirements
- Ensure alignment between work and requirements
6
Q
Project and Product Quality Assurance (PPQA)
A
Purpose: provide staff and management with objective insight into processes and work products
7
Q
Software qualification Test
A
Purpose: ensure that integrated software is tested to provide evidence for compliance with software requirements
- Develop software test strategy including regression test strategy
- Develop specification for test
- Select test cases
- Test integrated software
- Establish bi-directional traceability
- Ensure consistency
- Summarize and communicate result
8
Q
3 Phases of assessments
A
Planning ➔ Assessor Team briefing ➔ Onsite Project interviewee briefing ➔ Information gathering and rating ➔ Assessment report preparation ➔ On-Site results presentation ➔ Assessors debrief ➔ Assessment report finalization
9
Q
Elements of Level 3 Organization
A
- Process definition
- Process management
- Process execution
- Process control
- Process sponsorship