3 Part 3: V-Modell Reference Tailoring

3.9 Process Module Index

Project Management 3-

Products

Planning and Control

Estimation

Estimation of the Scope

Estimation of Effort

Project Management Infrastructure

Project Manual

Project Overview, Project Targets and Success Factors

Project-Specific V-Modell

Deviations from the V-Modell

Project Execution Plan

Project Management - Organization and Directives

Risk Management - Organization and Directives

Reporting and Communication Channels

Project Plan

Project Execution Plan

Integrated Planning

Training Plan

Project Progress Decision

Project Evaluation

Decision Submittal

Planning and Scheduling

Resource Planning

Directives and General Conditions

Risk List

Identified Risks

Risk Mitigation Measures

Work Order

Reporting

Final Project Report

Management Summary

Initial Situation and Objectives

Project Results

Project Progress

Meeting Document

Invitation

Protocol

Project Diary

Lessons Learned

Project Status Report

Management Summary

Project Results

Current Risks and Related Risk Mitigation Measures

Deviations from the Project Plan

Planning for the next Reporting Period

Activities

Planning and Control

Assigning a Work Order

Coming to a Project Progress Decision

Establishing and Maintaining a Project Management Infrastructure

Managing Risks

Identifying Risks and Measures

Monitoring Risks and Measures

Performing an Estimation

Determining Estimation Methodology and Objects

Determining Estimations

Consolidating Estimation Results

Planning Project

Planning Project Execution

Planning Products and Activities of the Decision Gates

Planning Work Breakdown Structure

Planning Work Packages

Coordinating Project Plan with Stakeholders

Preparing the Project Manual

Preparing and Analyzing an Application Profile

Realizing Project-Specific Adaptation

Planning Project Execution

Coordinating the Project Manual with all Stakeholders

Preparing and Performing Project Kick-Off

Performing Project-Specific Adaption during Project Execution

Reporting

Concluding Project

Holding a Meeting

Keeping a Project Diary

Preparing Project Status Report

Quality Assurance 3-

Products

Evaluation

Evaluation Report Document

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Evaluation Report Process

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Evaluation Specification Document

Evaluation Object

Evaluation Criteria

Evaluation Specification Process

Evaluation Object

Evaluation Criteria

Qualification Record

Necessity and Allocation of Qualifications

Listing of Qualifications

Planning and Control (Process module Project Management)

Project Plan (Process module Project Management)

Evaluation Plan Documents

Evaluation Plan Processes

QA Manual

Quality Targets and Requirements

Products to Be Evaluated

Processes to Be Evaluated

Quality Assurance - Organization and Directives

Reporting (Process module Project Management)

Final Project Report (Process module Project Management)

Quality Assessment

Project Status Report (Process module Project Management)

Quality Assessment

Quality Status Report

Scope of Evaluations

Status of Processes

Quality Problems

Corrective Actions

Activities

Evaluation

Evaluating Document

Evaluating Process

Keeping Qualification Record

Setting up Qualification Record

Obtaining Qualifications

Preparing Evaluation Specification Document

Preparing Evaluation Specification Process

Planning and Control (Process module Project Management)

Preparing the QA Manual

Determining Quality Goals and Requirements

Determining the Scope of Evaluations

Determining Organization and Directives

Reporting (Process module Project Management)

Preparing Quality Status Report

Configuration Management 3-

Products

Configuration and Change Management (Process module Project Management)

Product Configuration

Product Library

Evaluation (Process module Quality Assurance)

Evaluation Report Product Configuration

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Evaluation Specification Product Configuration

Evaluation Object

Evaluation Criteria

Planning and Control (Process module Project Management)

Project Manual (Process module Project Management)

Configuration Management - Organization and Directives

Activities

Configuration and Change Management (Process module Project Management)

Managing Product Configuration

Initializing and Updating Configuration

Document Delivery Data

Managing Product Library

Establishing CM

Establishing and Administering Access Rights

Initializing and Administering Products

Saving and Archiving Products

Preparing CM Evaluations

Evaluation (Process module Quality Assurance)

Evaluating Product Configuration

Preparing Evaluation Specification Product Configuration

Problem and Change Management 3-

Products

Configuration and Change Management (Process module Project Management)

Change Decision

Decision Criteria

Decision and Rationale

Change Status List

Problem/Change Evaluation

Opportunity/Problem Analysis

Suggested Solutions and Consequences

Recommendation

Problem Report / Change Request

Identification and Classification

Opportunity/Problem Description

Suggested Solution

Planning and Control (Process module Project Management)

Project Manual (Process module Project Management)

Problem and Change Management - Organization and Directives

Reporting (Process module Project Management)

Project Status Report (Process module Project Management)

Problem and Change Statistics

Activities

Configuration and Change Management (Process module Project Management)

Assessing Problem Report/Change Request

Analyzing Problem

Proposing Solutions

Making a Recommendation

Deciding on Changes

Maintaining Change Status List

Recording Change Requests

Evaluating Change Requests

Updating Change Status List

Preparing Problem Report/Change Request

Delivery and Acceptance (Acquirer) 3-

Products

Acquisition and Contracting

Statement of Acceptance

Evaluation of Delivery

Annex: Evaluation Report Delivery

Evaluation (Process module Quality Assurance)

Evaluation Report Delivery

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

Activities

Acquisition and Contracting

Issuing Statement of Acceptance (Acquirer)

Evaluation (Process module Quality Assurance)

Evaluating Delivery

Verifying (Partial) Delivery

Validating (Partial) Delivery

Preparing Evaluation Specification Delivery

Specifying Evaluation Strategy

Deriving Evaluation Cases

Allocating Evaluation Cases to Requirements

Determining Evaluation Environment

Drafting and Conclusion of Contract (Acquirer) 3-

Products

Acquisition and Contracting (Process module Delivery and Acceptance (Acquirer))

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

Criteria Catalog for Assessment of Offers

Delivery (Supplier)

Offer (Supplier)

Offer Assessment

Offers Received

Assessment of Offers

Acceptance of an Offer

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)

RFP Concept

Overview and Evaluation of Alternatives

Selection of a RFP Concept

Request for Proposal - Organization and Guidelines

Distribution List

Planning and Control (Process module Project Management)

Project Manual (Process module Project Management)

Directives for the Project Manual of the Supplier

QA Manual (Process module Quality Assurance)

Directives for the QA Manual of the Supplier

Reporting (Process module Project Management)

Final Project Report (Supplier)

Project Diary (Process module Project Management)

Experience with Suppliers

Project Status Report (Supplier)

Activities

Acquisition and Contracting (Process module Delivery and Acceptance (Acquirer))

Assessing and Selecting Offers

Awarding Contract (Acquirer)

Awarding Contract Addendum (Acquirer)

Determining RFP Concept

Peparing Criteria Catalog for Assessment of Offers

Preparing Request for Proposal

Specification of Requirements 3-

Products

Planning and Control (Process module Project Management)

Project Manual (Process module Project Management)

Requirements Management - Organization and Directives

Requirements and Analyses (Process module Project Management)

Project Proposal

Initial Situation

General Conditions and Constraints

Project Objectives and System Concepts

Opportunities and Risks

Planning

Economic Efficiency

Requirements Evaluation

Evaluation Criteria

Evaluation Results

Requirements Specification

Initial Situation and Objectives

Functional Requirements

Non-Functional Requirements

Outline of the Life Cycle and the Overall System Architecture

Scope of Delivery

Acceptance Criteria

Activities

Requirements and Analyses (Process module Project Management)

Determining Requirements

Describing Initial Situation and Objectives

Specifying Functional Requirements

Specifying Non-Functional Requirements

Preparing Outline of System Life Cycle and Overall System Architecture

Analyzing Quality of Requirements

Specifying Scope of Delivery and Acceptance Criteria

Preparing Requirements Evaluation

Specifying Evaluation Criteria

Evaluating Requirements

Integrating Evaluation Results

Evaluation of Off-the-Shelf Products 3-

Products

Planning and Control (Process module Project Management)

QA Manual (Process module Quality Assurance)

Directives for Evaluation Specification for Off-the-Shelf Products

Reporting (Process module Project Management)

Project Diary (Process module Project Management)

Experiences with Off-the-Shelf Products

Requirements and Analyses (Process module Project Management)

Make-or-Buy Decision (Process module System Development)

Evaluation of Off-the-Shelf Products

Market Survey for Off-the-Shelf Products

Activities

Requirements and Analyses (Process module Project Management)

Performing Market Survey for Off-the-Shelf Products

Safety and Security 3-

Products

Evaluation (Process module Quality Assurance)

Evaluation Specification Delivery (Process module Delivery and Acceptance (Acquirer))

Protective Measures

Evaluation Specification Usability (Process module Usability and Ergonomics)

Protective Measures

Planning and Control (Process module Project Management)

Project Manual (Process module Project Management)

Safety and Security - Organization and Directives

Requirements and Analyses (Process module Project Management)

Requirements Specification (Process module Specification of Requirements)

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

Requirements Specification Overall Project (Process module Management of Multiple Projects)

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

Activities

Safety and Security (Supplier) 3-

Products

Evaluation (Process module Quality Assurance)

Evaluation Specification System Element (Process module System Development)

Protective Measures

Requirements and Analyses (Process module Project Management)

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

System Design (Process module System Development)

Enabling System Implementation, Integration, and Evaluation Concept (Process module System Development)

Safety and Security Relevant System Elements and Safety and Security Measures

Hardware Implementation, Integration and Evaluation Concept (Process module Hardware Development)

Safety and Security Relevant Hardware Elements and Safety and Security Measures

Software Implementation, Integration and Evaluation Concept (Process module Software Development)

Safety and Security Relevant Software Elements and Safety and Security Measures

System Implementation, Integration and Evaluation Concept (Process module System Development)

Safety and Security Relevant System Elements and Safety and Security Measures

System Specifications (Process module System Development)

Overall System Specification (Process module System Development)

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

Activities

Requirements and Analyses (Process module Project Management)

Performing and Evaluating Safety and Security Analysis

Identifying Hazards and Classifying Damage

Performing System Safety and Security Analysis

Identifying and Determining Risk Reduction Measures

Preparing Data Protection Concept

Preparing Information Security Concept

Describing Operational Purpose

Analyzing Protection Requirements

Presenting System Architecture

Determining Information Security Requirements

Determining Information Security Measures

Analyzing Risks Remaining

Executing Emergency Planning

Preparing Standards for Verifying the Effectiveness of the Measures

Life Cycle Cost Management 3-

Products

Planning and Control (Process module Project Management)

Life Cycle Cost Calculation

Costs of Planning Stage

Project Costs

Manufacturing Costs

Costs of Use

Account Structure

Analysis of Cost-Effectiveness

Project Manual (Process module Project Management)

Controlling - Organization and Directives

Reporting (Process module Project Management)

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

Activities

Planning and Control (Process module Project Management)

Performing Life Cycle Cost Calculation

Estimating Costs of Planning Stage

Estimating Project Costs

Establishing Accounts

Estimating Manufacturing Costs

Estimating Costs of Use

Planning of the Overall Project Result

Reporting (Process module Project Management)

Preparing Commercial Project Status Report

Measurement and Analysis 3-

Products

Planning and Control (Process module Project Management)

Project Manual (Process module Project Management)

Measurements and Analyses - Organization and Directives

Reporting (Process module Project Management)

Measurement Data

Metrics Analysis

Activities

Reporting (Process module Project Management)

Calculating and Analyzing Metrics

Collecting Measurement Data

Delivery and Acceptance (Supplier) 3-

Products

Planning and Control (Process module Project Management)

QA Manual (Process module Quality Assurance)

Quality Assurance of Delivery - Organization and Directives

Supply and Contracting

Delivery

Activities

Supply and Contracting

Preparing and Making a Delivery

Drafting and Conclusion of Contract (Supplier) 3-

Products

Planning and Control (Process module Project Management)

Project Manual (Process module Project Management)

Cooperation and Provisions of the Acquirer

Reporting (Process module Project Management)

Project Diary (Process module Project Management)

Experiences with the Acquirer

Supply and Contracting (Process module Delivery and Acceptance (Supplier))

Assessment of Request for Proposal

Requirements Analysis

Suggested Technical Solution

Consideration of Economic Efficiency

Success Strategy

Offer Preparation - Organization and Guidelines

Evaluation Result

Contract (Acquirer)

Contract Addendum (Acquirer)

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)

Request for Proposal (Acquirer)

Statement of Acceptance (Acquirer)

Activities

Supply and Contracting (Process module Delivery and Acceptance (Supplier))

Concluding a Contract (Supplier)

Concluding a Contract Addendum (Supplier)

Obtaining the Statement of Acceptance (Supplier)

Submitting an Offer

System Development 3-

Products

Evaluation (Process module Quality Assurance)

Evaluation Procedure System Element

Evaluation Report System Element

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Evaluation Specification System Element

Evaluation Object

Evaluation Strategy

Evaluation Cases

Evaluation Environment

Allocation of Evaluation Cases

Logistic Elements

In-Service Documentation

Installation and Operation

Logistic Support Documentation

Training Documentation

Participants Dokumentation

Planning and Control (Process module Project Management)

Project Manual (Process module Project Management)

System Development - Organization and Directives

Project Plan (Process module Project Management)

Integration and Evaluation Plan System Elements

Requirements and Analyses (Process module Project Management)

Make-or-Buy Decision

Strategic Analysis

Economic Analysis

Assessment and Result

System Design

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

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

System Architecture

Architectural Principles and Design Alternatives

System Decomposition

Overall System Characteristics

Interface Overview

Overall Data Catalog

Design Evaluation

System Elements to be Specified

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

System Elements

Enabling System

External Unit

Segment

System

System Specifications

External Unit Specification

System Element Overview

Interface Specification

Non-Functional Requirements

Acceptance Criteria and Receiving Evaluation Criteria

Overall System Specification

Initial Situation and Objectives

Functional Requirements

Non-Functional Requirements

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

Activities

Evaluation (Process module Quality Assurance)

Evaluating System Element

Verifying System Element

Validating System Element

Preparing Evaluation Specification System Element

Specifying Evaluation Strategy

Deriving Evaluation Cases

Allocating Evaluation Cases to Requirements

Determining Evaluation Environment

Realizing Evaluation Procedure System Element

Logistic Elements

Defining In-Service Documentation

Integrating into Logistic Support Documentation

Preparing Training Documentation

Requirements and Analyses (Process module Project Management)

Performing Make-or-Buy Decision

Performing Analyses

Evaluating Result

System Design

Preparing Enabling System Architecture

Identifying Architectural Drivers

Determining Evaluation Criteria

Identfying Architectural Views

Preparing Architectural Views

Evaluating Architecture

Preparing Enabling System Implementation, Integration and Evaluation Concept

Identifying Realization Procedures and Target Environments

Defining Development Process

Preparing Integration Plan

Determining Evaluation Strategy

Preparing System Architecture

Identifying Architectural Drivers

Determining Evaluation Criteria

Identifying Architectural Views

Preparing Architectural Views

Evaluating Architecture

Preparing System Implementation, Integration and Evaluation Concept

Identifying Realization Procedures and Target Environments

Defining Development Process

Preparing Integration Plan

Determining Evaluation Strategy

System Elements

Integrating into Enabling System

Integrating into Segment

Integrating into System

Taking over External Unit

System Specifications

Preparing External Unit Specification

Preparing Overall System Specification

Evaluating and Revising Requirements

Analyzing System Life Cycle

Preparing Overall System Architecture

Assigning Requirements

Defining Scope of Delivery and Acceptance Criteria

Preparing Requirements Trace Overview

Preparing System Specification

Identifying Interfaces and Non-Functional Requirements

Refining Interfaces and Non-Functional Requirements

Allocating Interfaces and Non-Functional Requirements

Preparing Requirements Trace Overview

Hardware Development 3-

Products

System Design (Process module System Development)

Hardware Architecture

Architectural Principles and Design Alternatives

Hardware Unit Decomposition

Interface Overview

Data and Signal Catalog

Design Evaluation

Hardware Elements to be Specified

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

System Elements (Process module System Development)

External Hardware Module

Hardware Component

Hardware Module

Hardware Unit

System Specifications (Process module System Development)

External Hardware Module Specification

External Hardware Module 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

Activities

System Design (Process module System Development)

Preparing Hardware Architecture

Identifying Architectural Drivers

Determining Evaluation Criteria

Identifying Architectural Views

Preparing Architectural Views

Evaluating Architecture

Preparing Set of Drawings

Preparing Hardware Implementation, Integration and Evaluation Concept

Identifying Standards for Realization and Target Environments

Defining Development Process

Preparing Integration Plan

Specifying Evaluation Strategy

System Elements (Process module System Development)

Integrating into Hardware Component

Integrating into Hardware Unit

Realizing Hardware Module

Taking over External Hardware Module

System Specifications (Process module System Development)

Preparing External Hardware Module Specification

Preparing Hardware Specification

Identifying Interfaces and Non-Functional Requirements

Refining Interfaces and Non-Functional Requirements

Allocating Interfaces and Non-Functional Requirements

Preparing Requirements Trace Overview

Software Development 3-

Products

System Design (Process module System Development)

Database Design

Logical Data Model

Physical Data Model

Software Architecture

Architectural Principles and Design Alternatives

Software Unit Decomposition

Interface Overview

Data Catalog

Design Evaluation

Software Elements to be Specified

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

System Elements (Process module System Development)

External Software Module

Software Component

Software Module

Software Unit

System Specifications (Process module System Development)

External Software Module Specification

External Software Module Overview

Interface Specification

Non-Functional Requirements

Acceptance Criteria and Receiving Evaluation Criteria

Software Specification

Software Element Overview

Interface Specification

Non-Functional Requirements

Interface Realization

Refinement of Non-Functional Requirements

Requirements Tracing

Activities

System Design (Process module System Development)

Preparing Database Design

Deriving Logical Data Model

Designing Database Structure

Preparing Software Architecture

Identifying Architectural Drivers

Determining Evaluation Criteria

Identifying Architectural Views

Preparing Architectural Views

Evaluating Architecture

Preparing Software Implementation, Integration and Evaluation Concept

Identifying Realization Targets and Target Environments

Defining Development Process

Preparing Integration Plan

Determining Evaluation Strategy

System Elements (Process module System Development)

Integrating into Software Component

Integrating into Software Unit

Preparing External Software Module Specification

Realizing Software Module

Taking over External Software Module

System Specifications (Process module System Development)

Preparing Software Specification

Identifying Interfaces and Non-Functional Requirements

Refining Interfaces and Non-Functional Requirements

Assigning Interfaces and Non-Functional Requirements

Preparing Requirements Trace Overview

Integrated Logistic Support 3-

Products

Logistic Conception

Logistic Calculations and Analyses

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 Support Specification

Initial Situation

Logistic Requirements

Refinement of the Logistic Requirements

Requirements Tracing

Logistic Elements (Process module System Development)

In-Service Documentation (Process module System Development)

Warning Statements and Notes of Caution

System Scope and Functionality

Preventive Maintenance Instructions

Maintenance Documentation

Maintenance Plan

Maintenance Instructions

Repair Documentation

Diagnosis Instructions

Repair Instructions

Spare Parts Catalog

List Section

Illustrated Section

Training Documentation (Process module System Development)

Curriculum

Instructor Documentation

Execution Record

Activities

Logistic Conception

Performing Logistic Calculations and Analyses

Planning Calculations and Analyses

Acquiring Data for Calculations and Analyses

Performing Calculations and Analyses

Preparing Report on Project Results

Preparing Logistic Support Concept

Defining Directives and General Conditions

Analyzing System Architecture

Developing, Evaluating and Selecting Alternatives

Preparing Logistic Support Concept

Describing Interaction of Logistic Resources

Establishing Logistic Supportability and Transfer to In-Service Use

Preparing Disposal

Preparing Logistic Support Specification

Analyzing Initial Situation and Logistic Requirements

Refining and Allocating Logistic Requirements

Preparing Requirements Tracing Survey

Logistic Elements (Process module System Development)

Defining Spare Parts Catalog

Defining Spare Parts Catalogue

Acquiring Data for Spare Parts Catalog

Developing Spare Parts Catalog

Compiling and Integrating Spare Parts Catalog

Preparing Maintenance Documentation

Preparing Repair Documentation

Usability and Ergonomics 3-

Products

Evaluation (Process module Quality Assurance)

Evaluation Report Usability

Evaluation Object

Evaluation Results

Analysis of Results and Proposals for Corrective Actions

Evaluation Specification Usability

Evaluation Object

Evaluation Strategy

Evaluation Cases

Evaluation Environment

Allocation of Evaluation Cases

Requirements and Analyses (Process module Project Management)

User Tasks Analysis

User Profiles

Physical Operation Environment

User Tasks

System Design (Process module System Development)

Man-Machine Interface (Style Guide)

Design Principles and Alternatives

Identification and Structure of Operation Elements

Design Rules for Operation Elements

Activities

Evaluation (Process module Quality Assurance)

Evaluating Usability

Verifying Usability

Validating Usability

Preparing Evaluation Specification Usability

Specifying Evaluation Strategy

Deriving Evaluation Cases

Allocating Evaluation Cases to Requirements

Determining Evaluation Environment

Requirements and Analyses (Process module Project Management)

Analyzing User Tasks

Preparing User Profiles

Analyzing Physical Operation Environment

Collecting User Tasks

System Design (Process module System Development)

Preparing Style Guide for Man-Machine Interface

Determining Design Principles and Alternatives

Identifying and Structuring Operation Elements

Determining Design Rules

Enhancement and Migration of Legacy Systems 3-

Products

Requirements and Analyses (Process module Project Management)

Legacy System Analysis

System Outline

Functional Overview

Interface and Dependency Analysis

Data Model

System Design (Process module System Development)

Migration Concept

Migration Overview

Migration Strategy

Rollback Strategy

Data Migration

Migration Plan

Activities

Requirements and Analyses (Process module Project Management)

Analyzing Legacy System

Preparing a System and Function Summary

Specifying Interfaces and Dependencies

Performing Data Analysis

System Design (Process module System Development)

Developing Migration Concept

Specifying Migration Approach

Defining Data Map

Planning Migration

Introduction and Maintenance of an Organization-Specific Process Model 3-

Products

Process Improvement

Assessment of a Process Model

Objectives and Management Support

Strengths and Weaknesses Profile

Improvement Measures

Organization-Specific Process Model

Process Descriptions

Metrics Catalog

Experience Base

Training Concept

Training Documentation

Organization-specific Directives and Informations

Product Templates

Process Model Improvement Concept

Objectives and Management Support

Requirements

Realization Concept

Piloting Concept

Requirements and Analyses (Process module Project Management)

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

Activities

Process Improvement

Performing a Process Model Assessment

Preparing and Organizing Assessment

Collecting and Analyzing Assessment Data

Assessing Processes and Specifying Improvement Measures

Preparing Final Report and Presentation

Preparing, Introducing and Maintaining an Organization-Specific Process Model

Preparing Process Descriptions, Standards, Information, and Templates

Preparing and Maintaining Metrics Catalog

Performing Piloting

Performing Roll Out

Specifying Process Improvement

Determining Objectives, Management Support and Requirements

Preparing Realization and Piloting Concept

Management of Multiple Projects 3-

Products

Planning and Control (Process module Project Management)

Project Manual (Process module Project Management)

Sub-Projects

Reporting (Process module Project Management)

Project Status Report (Process module Project Management)

Overall Project Progress

Requirements and Analyses (Process module Project Management)

Evaluation of the Overall Project Requirements Specification

Evaluation Criteria Overall Project

Evaluation Results Overall Project

Requirements Specification Overall Project

Initial Situation and Objectives

Functional Requirements

Non-Functional Requirements

Outline of the Life Cycle and the Overall System Architecture

Scope of Delivery Overall Project

Acceptance Criteria

Activities

Requirements and Analyses (Process module Project Management)

Determining Requirements Overall Project

Describing Initial Situation and Objectives

Specifying Functional Requirements

Specifying Non-Functional Requirements

Preparing Outline of System Life Cycle and Overall System Architecture

Determining Sub-Projects

Analyzing Quality of Requirements

Specifying Scope of Delivery and Acceptance Criteria

Preparing Overall Project Requirements Evaluation

Specifying Evaluation Criteria

Evaluating Requirements

Integrating Evaluation Results