5 Part 5: V-Modell Reference Work Products

5.6 Product Index (According to Disciplines)

Supply and Contracting

Request for Proposal (Acquirer)

General Remarks on the Request for Proposal

Annex 1: Requirements Regarding the (Sub-)System

Annex 2: Directives for the Project Manual (Supplier)

Annex 3: Directives for the QA Manual (Supplier)

Assessment of Request for Proposal

Requirements Analysis

Suggested Technical Solution

Consideration of Economic Efficiency

Success Strategy

Offer Preparation - Organization and Guidelines

Evaluation Result

Offer

General Clauses and Conditions

Offer - Legal and Commercial Clauses and Conditions

Annex 1: Specification of Services

Annex 2: Offer-Relevant Parts of the Project Manual (Supplier)

Annex 3: Offer-Relevant Parts of the QA Manual (Supplier)

Contract (Acquirer)

Contract - Legal and Commercial Clauses and Conditions

Annex 1: Requirements Regarding (Sub-)System

Annex 2: Contract-Relevant Parts of the Project Manual (Supplier)

Annex 3: Contract-Relevant Parts of the QA Manual (Supplier)

Contract Addendum (Acquirer)

Delivery

Statement of Acceptance (Acquirer)

Evaluation of Delivery

Annex: Evaluation Report Delivery

Planning and Control

Project Progress Decision

Project Evaluation

Decision Submittal

Planning and Scheduling

Resource Planning

Directives and General Conditions

Project Manual

Project Overview, Project Targets and Success Factors

Sub-Projects

Project-Specific V-Modell

Deviations from the V-Modell

Project Execution Plan

Cooperation and Provisions of the Acquirer

Project Management - Organization and Directives

Risk Management - Organization and Directives

Problem and Change Management - Organization and Directives

Configuration Management - Organization and Directives

Measurements and Analyses - Organization and Directives

Controlling - Organization and Directives

Requirements Management - Organization and Directives

System Development - Organization and Directives

Safety and Security - Organization and Directives

Directives for the Project Manual of the Supplier

Reporting and Communication Channels

QA Manual

Quality Targets and Requirements

Products to Be Evaluated

Processes to Be Evaluated

Quality Assurance - Organization and Directives

Quality Assurance of Delivery - Organization and Directives

Directives for Evaluation Specification for Off-the-Shelf Products

Directives for the QA Manual of the Supplier

Project Management Infrastructure

Estimation

Estimation of the Scope

Estimation of Effort

Risk List

Identified Risks

Risk Mitigation Measures

Project Plan

Project Execution Plan

Integrated Planning

Evaluation Plan Documents

Integration and Evaluation Plan System Elements

Evaluation Plan Processes

Training Plan

Work Order

Life Cycle Cost Calculation

Costs of Planning Stage

Project Costs

Manufacturing Costs

Costs of Use

Account Structure

Analysis of Cost-Effectiveness

Reporting

Meeting Document

Invitation

Protocol

Project Status Report (Supplier)

Management Summary

Project Results

Problem and Change Statistics

Quality Assessment

Current Risks and Related Risk Mitigation Measures

Deviations from the Project Plan

Planning for the next Reporting Period

Overall Project Progress

Final Project Report (Supplier)

Management Summary

Initial Situation and Objectives

Project Results

Quality Assessment

Project Progress

Project Diary

Lessons Learned

Experiences with the Acquirer

Experience with Suppliers

Experiences with Off-the-Shelf Products

Measurement Data

Metrics Analysis

Commercial Project Status Report

Deviation from Projected Costs of Planning Stage

Deviations of Project Costs

Deviations of Manufacturing Costs

Deviations from Projected Costs of Use

Deviations from Projected Cost-Effectiveness

Project Status Report

Management Summary

Project Results

Problem and Change Statistics

Quality Assessment

Current Risks and Related Risk Mitigation Measures

Deviations from the Project Plan

Planning for the next Reporting Period

Overall Project Progress

Quality Status Report

Scope of Evaluations

Status of Processes

Quality Problems

Corrective Actions

Final Project Report

Management Summary

Initial Situation and Objectives

Project Results

Quality Assessment

Project Progress

Configuration and Change Management

Product Library

Product Configuration

Problem Report / Change Request

Identification and Classification

Opportunity/Problem Description

Suggested Solution

Problem/Change Evaluation

Opportunity/Problem Analysis

Suggested Solutions and Consequences

Recommendation

Change Decision

Decision Criteria

Decision and Rationale

Change Status List

Evaluation

Evaluation Specification Product Configuration

Evaluation Object

Evaluation Criteria

Evaluation Report Product Configuration

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Evaluation Specification Document

Evaluation Object

Evaluation Criteria

Evaluation Report Document

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Evaluation Specification Process

Evaluation Object

Evaluation Criteria

Evaluation Report Process

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Evaluation Specification Usability

Evaluation Object

Evaluation Strategy

Evaluation Cases

Protective Measures

Evaluation Environment

Allocation of Evaluation Cases

Evaluation Report Usability

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Evaluation Specification System Element

Evaluation Object

Evaluation Strategy

Evaluation Cases

Protective Measures

Evaluation Environment

Allocation of Evaluation Cases

Evaluation Procedure System Element

Evaluation Report System Element

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Evaluation Specification Delivery

Evaluation Object

Evaluation Strategy

Evaluation Cases

Evaluation Criteria

Evaluation Environment

Allocation of Evaluation Cases

Protective Measures

Evaluation Report Delivery

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Qualification Record

Necessity and Allocation of Qualifications

Listing of Qualifications

Acquisition and Contracting

RFP Concept

Overview and Evaluation of Alternatives

Selection of a RFP Concept

Request for Proposal - Organization and Guidelines

Distribution List

Request for Proposal

General Remarks on the Request for Proposal

Annex 1: Requirements Regarding the (Sub-)System

Annex 2: Directives for the Project Manual (Supplier)

Annex 3: Directives for the QA Manual (Supplier)

Criteria Catalog for Assessment of Offers

Offer (Supplier)

General Clauses and Conditions

Offer - Legal and Commercial Clauses and Conditions

Annex 1: Specification of Services

Annex 2: Offer-Relevant Parts of the Project Manual (Supplier)

Annex 3: Offer-Relevant Parts of the QA Manual (Supplier)

Offer Assessment

Offers Received

Assessment of Offers

Acceptance of an Offer

Contract

Contract - Legal and Commercial Clauses and Conditions

Annex 1: Requirements Regarding (Sub-)System

Annex 2: Contract-Relevant Parts of the Project Manual (Supplier)

Annex 3: Contract-Relevant Parts of the QA Manual (Supplier)

Contract Addendum

Delivery (Supplier)

Statement of Acceptance

Evaluation of Delivery

Annex: Evaluation Report Delivery

Requirements and Analyses

Proposal for the Introduction and Maintenance of an Organization-Specific Process Model

Initial Situation

General Conditions and Constraints

Project Objectives, Opportunities and Risks

Planning

Economic Efficiency

Project Proposal

Initial Situation

General Conditions and Constraints

Project Objectives and System Concepts

Opportunities and Risks

Planning

Economic Efficiency

Requirements Specification Overall Project

Initial Situation and Objectives

Functional Requirements

Non-Functional Requirements

Outline of the Life Cycle and the Overall System Architecture

Safety and Security Relevant Requirements, Risk Acceptance and Safety and Security Levels

Scope of Delivery Overall Project

Acceptance Criteria

Evaluation of the Overall Project Requirements Specification

Evaluation Criteria Overall Project

Evaluation Results Overall Project

Requirements Specification

Initial Situation and Objectives

Functional Requirements

Non-Functional Requirements

Outline of the Life Cycle and the Overall System Architecture

Safety and Security Relevant Requirements, Risk Acceptance and Safety and Security Levels

Scope of Delivery

Acceptance Criteria

Requirements Evaluation

Evaluation Criteria

Evaluation Results

User Tasks Analysis

User Profiles

Physical Operation Environment

User Tasks

Data Protection Concept

Legal Foundations and Their Implementation

Origin and Purpose of Processing Personal Data

System Survey and Protection Requirements

Risks

Requirements and Measures

Information Security Concept

Presentation of the Project and the Operational Environment

Protection Requirements

System Architecture from an IT Security Point of View

Information Security Requirements

Information Security Measures

Risks Remaining

Emergency Plan

Standards for Verifying the Effectiveness of the Measures

Safety and Security Analysis

Hazard Identification and Damage Classification

Post analysis and determination of relevance

Safety and Security Measures

Legacy System Analysis

System Outline

Functional Overview

Interface and Dependency Analysis

Data Model

Market Survey for Off-the-Shelf Products

Make-or-Buy Decision

Strategic Analysis

Economic Analysis

Evaluation of Off-the-Shelf Products

Assessment and Result

System Elements

System

Enabling System

Segment

External Unit

Hardware Unit

Software Unit

Hardware Component

Software Component

External Hardware Module

Hardware Module

External Software Module

Software Module

System Specifications

Overall System Specification

Initial Situation and Objectives

Functional Requirements

Non-Functional Requirements

Safety and Security Relevant Requirements, Risk Acceptance and Safety and Security Levels

Life Cycle Analysis and Overall System Architecture

Interface Overview

Scope of Delivery

Acceptance Criteria

Requirements Tracing to Requirements Specification

Requirements Tracing

System Specification

System Element Overview

Interface Specification

Non-Functional Requirements

Interface Realization

Refining Non-Functional Requirements

Requirements Tracing

External Unit Specification

System Element Overview

Interface Specification

Non-Functional Requirements

Acceptance Criteria and Receiving Evaluation Criteria

Hardware Specification

Hardware Element Overview

Interface Specification

Non-Functional Requirements

Interface Realization

Refinement of Non-Functional Requirements

Requirements Tracing

Software Specification

Software Element Overview

Interface Specification

Non-Functional Requirements

Interface Realization

Refinement of Non-Functional Requirements

Requirements Tracing

External Hardware Module Specification

External Hardware Module Overview

Interface Specification

Non-Functional Requirements

Acceptance Criteria and Receiving Evaluation Criteria

External Software Module Specification

External Software Module Overview

Interface Specification

Non-Functional Requirements

Acceptance Criteria and Receiving Evaluation Criteria

System Design

System Architecture

Architectural Principles and Design Alternatives

System Decomposition

Overall System Characteristics

Interface Overview

Overall Data Catalog

Design Evaluation

System Elements to be Specified

Enabling System Architecture

Architectural Principles and Design Alternatives

Enabling System Decomposition

Overall System Characteristics

Interface Overview

Overall Data Catalog

Design Evaluation

System Elements to be Specified

Man-Machine Interface (Style Guide)

Design Principles and Alternatives

Identification and Structure of Operation Elements

Design Rules for Operation Elements

Hardware Architecture

Architectural Principles and Design Alternatives

Hardware Unit Decomposition

Interface Overview

Data and Signal Catalog

Design Evaluation

Hardware Elements to be Specified

Software Architecture

Architectural Principles and Design Alternatives

Software Unit Decomposition

Interface Overview

Data Catalog

Design Evaluation

Software Elements to be Specified

Database Design

Logical Data Model

Physical Data Model

System Implementation, Integration and Evaluation Concept

Realization Procedures and Environment

Integration Procedures and Integration Plan

Installation Procedures and Target Environment

Evaluation Procedures and Strategy

System Elements to be Evaluated

Safety and Security Relevant System Elements and Safety and Security Measures

Enabling System Implementation, Integration, and Evaluation Concept

Realization Procedures and Environment

Integration Procedures and Integration Plan

Installation Procedures and Target Environments

Evaluation Procedures and Strategy

System Elements to be Evaluated

Safety and Security Relevant System Elements and Safety and Security Measures

Hardware Implementation, Integration and Evaluation Concept

Realization Procedures and Environments

Integration Procedures and Integration Plan

Installation Procedures and Target Environments

Evaluation Procedures and Strategy

Hardware Elements to be Evaluated

Safety and Security Relevant Hardware Elements and Safety and Security Measures

Software Implementation, Integration and Evaluation Concept

Realization Procedures and Environments

Integration Procedures and Integration Plan

Installation Procedures and Target Environments

Evaluation Procedures and Strategy

Software Elements to be Evaluated

Safety and Security Relevant Software Elements and Safety and Security Measures

Migration Concept

Migration Overview

Migration Strategy

Rollback Strategy

Data Migration

Migration Plan

Logistic Elements

Training Documentation

Curriculum

Instructor Documentation

Participants Dokumentation

Execution Record

In-Service Documentation

Warning Statements and Notes of Caution

System Scope and Functionality

Installation and Operation

Preventive Maintenance Instructions

Maintenance Documentation

Maintenance Plan

Maintenance Instructions

Repair Documentation

Diagnosis Instructions

Repair Instructions

Spare Parts Catalog

List Section

Illustrated Section

Logistic Support Documentation

Logistic Conception

Logistic Support Specification

Initial Situation

Logistic Requirements

Refinement of the Logistic Requirements

Requirements Tracing

Logistic Support Concept

Directives and General Conditions

System Architecture

Logistic Support Alternatives and Comparative Evaluation

Logistic Support Design

Logistic Resources Cooperation

Establishment of Logistic Supportability and Introduction into Service

Disposal

Logistic Calculations and Analyses

Process Improvement

Assessment of a Process Model

Objectives and Management Support

Strengths and Weaknesses Profile

Improvement Measures

Process Model Improvement Concept

Objectives and Management Support

Requirements

Realization Concept

Piloting Concept

Organization-Specific Process Model

Process Descriptions

Metrics Catalog

Experience Base

Training Concept

Training Documentation

Organization-specific Directives and Informations

Product Templates