ISO 29910-5-6-2 Process Products

ISO 29910-5-6-2 Process Products

Process Documents

Statement of Work (SOW)

Statement of Work (SOW)

• PM.1.1: Review SoW

Project Plan

Project Plan

• PM.1.2: Define Delivery Instructions
• PM.1.3: Define SBS
• PM.1.4: Define Milestones
• PM.1.5: Define Tasks
• PM.1.6: Estimate
• PM.1.7: Identify Resources
• PM.1.8: Define WT
• PM.1.9: Schedule Tasks
• PM.1.10: Estimate Cost
• PM.1.11: Identify Risk Management
• PM.1.12: Identify Disposal Approach
• PM.1.13: Identify CM Strategy
• PM.1.14: Define Scope
• PM.1.15: Integrate PP
• PM.1.16: Verify PP
• PM.1.17: PP Acceptance
• PM.1.19: Assign Tasks
• PM.2.4: Conduct STK Meetings
• SR.1.1: Revise Project Plan

Data Model

Data Model

• SR.1.3: Generate Data Model

Stakeholders Requirement Specifications (StRS)

Stakeholders Requirement Specifications (StRS)

• SR.2.1: Elicit Requirements
• SR.2.2: Verify StRS
• SR.2.3: Validate StRS

System Design Document (SDD)

System Design Document (SDD)

• SR.3.1: Functional Design
• SR.3.3: Physical Design
• SR.3.5: Verify System Design

Systems Engineering Management Plan (SEMP)

Systems Engineering Management Plan (SEMP)

• SR.1.2: Generate SEMP

System Requirements Specifications (SysRS)

System Requirements Specifications (SysRS)

• SR.2.4: Elaborate SysRS and Interfaces
• SR.2.6: Verify SysRS and SERS
• SR.2.7: Validate SysRS

System Elements Requirements Specifications (SERS)

System Element Requirements Specifications (SERS)

• SR.2.5: Elaborate SERS and System Interfaces
• SR.2.6: Verify SysRS and SERS

Change Request

Change Request

IVV Plan

IVV Plan

• SR.2.9: Update IVV
• SR.3.6: Update IVV
• SR.5.1: Verify IVV plan and procedures

IVV Procedures

IVV Procedures

• SR.2.9: Update IVV
• SR.3.6: Update IVV
• SR.5.1: Verify IVV plan and procedures

Product Acceptance Record

Product Acceptance Record

• SR.5.4: Validate System
• SR.6.1: Review Product
• SR.6.4: V&V Maintenance and Training
• PM.4.1: Formalize Completion
• SR.6.6: Transition to Manufacturing and support

Purchase Order

Purchase Order

• SR.3.1: Functional Design
• SR.3.3: Physical Design
• PM.2.3: Conduct WT Meetings

Traceability Matrix

Traceability Matrix

System User Manual

System User Manual

• SR.3.7: Create System Manual
• SR.3.8: Verify System Manual

System Operation Guide

System Operation Guide

• SR.5.6: Document Operation Guide
• SR.5.7: Verify Operation Guide

System Maintenance Document

System Maintenance Document

• SR.6.2: Document Maintenance Manual
• SR.6.4: V&V Maintenance and Training

System Training Specifications

System Training Specifications

• SR.6.3: Document Training Spec
• SR.6.4: V&V Maintenance and Training

Process Reports

Correction Register

Correction Register

Integration Report

Integration Report

Justification Document

Justification Document

Meeting Record

Meeting Record

Progress Status Record

Progress Status Record

Validation Report

Validation Report

Verification Report

Verification Report

Process Meta Elements

System

System: Defined by Stakeholders Requirements Document

• SR.5.2: Integrate System
• SR.5.3: Verify System
• SR.5.4: Validate System
• SR.5.5: Correct Defects

Product

Product: defined in Project Plan

• SR.6.1: Review Product
• SR.6.5: Perform Delivery
• PM.4.1: Formalize Completion

Project Repository

Project Repository: defined in Project Plan

• PM.1.18: Establish Project Repository

  

• PM.2.6: Repository Management

  

• PM.4.2: Update Repository

  

• PM.2.7: Recover Repository

  

Stateless meta elements

• Implementation Environment: defined in Project Plan
• Disposed System: defined in Project Plan
• Project Repository Backup: defined in Project Plan
• System Elements: defined in Data Model