3 Part 3: V-Modell Reference Tailoring
3.9 Process Module Index
Products
Project Management Infrastructure
Project Overview, Project Targets and Success Factors
Project Management - Organization and Directives
Risk Management - Organization and Directives
Reporting and Communication Channels
Directives and General Conditions
Initial Situation and Objectives
Current Risks and Related Risk Mitigation Measures
Deviations from the Project Plan
Planning for the next Reporting Period
Activities
Coming to a Project Progress Decision
Establishing and Maintaining a Project Management Infrastructure
Identifying Risks and Measures
Determining Estimation Methodology and Objects
Consolidating Estimation Results
Planning Products and Activities of the Decision Gates
Planning Work Breakdown Structure
Coordinating Project Plan with Stakeholders
Preparing and Analyzing an Application Profile
Realizing Project-Specific Adaptation
Coordinating the Project Manual with all Stakeholders
Preparing and Performing Project Kick-Off
Performing Project-Specific Adaption during Project Execution
Preparing Project Status Report
Products
Analysis of Results and Proposals for Corrective Actions
Analysis of Results and Proposals for Corrective Actions
Evaluation Specification Document
Evaluation Specification Process
Necessity and Allocation of Qualifications
Planning and Control (Process module Project Management)
Project Plan (Process module Project Management)
Quality Targets and Requirements
Quality Assurance - Organization and Directives
Reporting (Process module Project Management)
Final Project Report (Process module Project Management)
Project Status Report (Process module Project Management)
Activities
Setting up Qualification Record
Preparing Evaluation Specification Document
Preparing Evaluation Specification Process
Planning and Control (Process module Project Management)
Determining Quality Goals and Requirements
Determining the Scope of Evaluations
Determining Organization and Directives
Reporting (Process module Project Management)
Preparing Quality Status Report
Products
Configuration and Change Management (Process module Project Management)
Evaluation (Process module Quality Assurance)
Evaluation Report Product Configuration
Analysis of Results and Proposals for Corrective Actions
Evaluation Specification Product Configuration
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
Establishing and Administering Access Rights
Initializing and Administering Products
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)
Suggested Solutions and Consequences
Problem Report / Change Request
Identification and Classification
Opportunity/Problem Description
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)
Activities
Configuration and Change Management (Process module Project Management)
Assessing Problem Report/Change Request
Maintaining Change Status List
Preparing Problem Report/Change Request
Delivery and Acceptance (Acquirer) 3-
Products
Annex: Evaluation Report Delivery
Evaluation (Process module Quality Assurance)
Analysis of Results and Proposals for Corrective Actions
Evaluation Specification Delivery
Allocation of Evaluation Cases
Activities
Issuing Statement of Acceptance (Acquirer)
Evaluation (Process module Quality Assurance)
Preparing Evaluation Specification Delivery
Specifying Evaluation Strategy
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 - 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)
Criteria Catalog for Assessment of Offers
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)
Overview and Evaluation of Alternatives
Request for Proposal - Organization and Guidelines
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)
Project Status Report (Supplier)
Activities
Acquisition and Contracting (Process module Delivery and Acceptance (Acquirer))
Assessing and Selecting Offers
Awarding Contract Addendum (Acquirer)
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)
General Conditions and Constraints
Project Objectives and System Concepts
Initial Situation and Objectives
Outline of the Life Cycle and the Overall System Architecture
Activities
Requirements and Analyses (Process module Project Management)
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
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
Products
Evaluation (Process module Quality Assurance)
Evaluation Specification Delivery (Process module Delivery and Acceptance (Acquirer))
Evaluation Specification Usability (Process module Usability and Ergonomics)
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)
Requirements and Analyses (Process module Project Management)
Legal Foundations and Their Implementation
Origin and Purpose of Processing Personal Data
System Survey and Protection Requirements
Presentation of the Project and the Operational Environment
System Architecture from an IT Security Point of View
Information Security Requirements
Standards for Verifying the Effectiveness of the Measures
Hazard Identification and Damage Classification
Post analysis and determination of relevance
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
Preparing Standards for Verifying the Effectiveness of the Measures
Products
Planning and Control (Process module Project Management)
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 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 Manufacturing Costs
Planning of the Overall Project Result
Reporting (Process module Project Management)
Preparing Commercial Project Status Report
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)
Activities
Reporting (Process module Project Management)
Calculating and Analyzing Metrics
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
Activities
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)
Supply and Contracting (Process module Delivery and Acceptance (Supplier))
Assessment of Request for Proposal
Consideration of Economic Efficiency
Offer Preparation - Organization and Guidelines
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)
Products
Evaluation (Process module Quality Assurance)
Evaluation Procedure System Element
Evaluation Report System Element
Analysis of Results and Proposals for Corrective Actions
Evaluation Specification System Element
Allocation of Evaluation Cases
Logistic Support Documentation
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)
Architectural Principles and Design Alternatives
Overall System Characteristics
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
Architectural Principles and Design Alternatives
Overall System Characteristics
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
Acceptance Criteria and Receiving Evaluation Criteria
Initial Situation and Objectives
Life Cycle Analysis and Overall System Architecture
Requirements Tracing to Requirements Specification
Refining Non-Functional Requirements
Activities
Evaluation (Process module Quality Assurance)
Preparing Evaluation Specification System Element
Specifying Evaluation Strategy
Allocating Evaluation Cases to Requirements
Determining Evaluation Environment
Realizing Evaluation Procedure System Element
Defining In-Service Documentation
Integrating into Logistic Support Documentation
Preparing Training Documentation
Requirements and Analyses (Process module Project Management)
Performing Make-or-Buy Decision
Preparing Enabling System Architecture
Identifying Architectural Drivers
Determining Evaluation Criteria
Identfying Architectural Views
Preparing Enabling System Implementation, Integration and Evaluation Concept
Identifying Realization Procedures and Target Environments
Determining Evaluation Strategy
Identifying Architectural Drivers
Determining Evaluation Criteria
Identifying Architectural Views
Preparing System Implementation, Integration and Evaluation Concept
Identifying Realization Procedures and Target Environments
Determining Evaluation Strategy
Integrating into Enabling System
Preparing External Unit Specification
Preparing Overall System Specification
Evaluating and Revising Requirements
Preparing Overall System Architecture
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
Products
System Design (Process module System Development)
Architectural Principles and Design Alternatives
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)
System Specifications (Process module System Development)
External Hardware Module Specification
External Hardware Module Overview
Acceptance Criteria and Receiving Evaluation Criteria
Refinement of Non-Functional Requirements
Activities
System Design (Process module System Development)
Preparing Hardware Architecture
Identifying Architectural Drivers
Determining Evaluation Criteria
Identifying Architectural Views
Preparing Hardware Implementation, Integration and Evaluation Concept
Identifying Standards for Realization and Target Environments
Specifying Evaluation Strategy
System Elements (Process module System Development)
Integrating into Hardware Component
Integrating into Hardware Unit
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
Products
System Design (Process module System Development)
Architectural Principles and Design Alternatives
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)
System Specifications (Process module System Development)
External Software Module Specification
External Software Module Overview
Acceptance Criteria and Receiving Evaluation Criteria
Refinement of Non-Functional Requirements
Activities
System Design (Process module System Development)
Preparing Software Architecture
Identifying Architectural Drivers
Determining Evaluation Criteria
Identifying Architectural Views
Preparing Software Implementation, Integration and Evaluation Concept
Identifying Realization Targets and Target Environments
Determining Evaluation Strategy
System Elements (Process module System Development)
Integrating into Software Component
Integrating into Software Unit
Preparing External Software Module Specification
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 Calculations and Analyses
Directives and General Conditions
Logistic Support Alternatives and Comparative Evaluation
Logistic Resources Cooperation
Establishment of Logistic Supportability and Introduction into Service
Logistic Support Specification
Refinement of the Logistic Requirements
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
Training Documentation (Process module System Development)
Activities
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
Developing, Evaluating and Selecting Alternatives
Preparing Logistic Support Concept
Describing Interaction of Logistic Resources
Establishing Logistic Supportability and Transfer to In-Service Use
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 Catalogue
Acquiring Data for Spare Parts Catalog
Developing Spare Parts Catalog
Compiling and Integrating Spare Parts Catalog
Preparing Maintenance Documentation
Preparing Repair Documentation
Products
Evaluation (Process module Quality Assurance)
Analysis of Results and Proposals for Corrective Actions
Evaluation Specification Usability
Allocation of Evaluation Cases
Requirements and Analyses (Process module Project Management)
Physical Operation Environment
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)
Preparing Evaluation Specification Usability
Specifying Evaluation Strategy
Allocating Evaluation Cases to Requirements
Determining Evaluation Environment
Requirements and Analyses (Process module Project Management)
Analyzing Physical Operation Environment
System Design (Process module System Development)
Preparing Style Guide for Man-Machine Interface
Determining Design Principles and Alternatives
Identifying and Structuring Operation Elements
Enhancement and Migration of Legacy Systems 3-
Products
Requirements and Analyses (Process module Project Management)
Interface and Dependency Analysis
System Design (Process module System Development)
Activities
Requirements and Analyses (Process module Project Management)
Preparing a System and Function Summary
Specifying Interfaces and Dependencies
System Design (Process module System Development)
Introduction and Maintenance of an Organization-Specific Process Model 3-
Products
Objectives and Management Support
Strengths and Weaknesses Profile
Organization-Specific Process Model
Organization-specific Directives and Informations
Process Model Improvement Concept
Objectives and Management Support
Requirements and Analyses (Process module Project Management)
Proposal for the Introduction and Maintenance of an Organization-Specific Process Model
General Conditions and Constraints
Project Objectives, Opportunities and Risks
Activities
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
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)
Reporting (Process module Project Management)
Project Status Report (Process module Project Management)
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
Outline of the Life Cycle and the Overall System Architecture
Scope of Delivery Overall Project
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
Analyzing Quality of Requirements
Specifying Scope of Delivery and Acceptance Criteria
Preparing Overall Project Requirements Evaluation