El propósito de Acquisition Validation (AVAL), perteneciente al Nivel de Madurez 3, es demostrar que el producto o servicio adquirido cumple su uso en un ambiente determinado. La validación asegura que el producto o servicio adquirido cumple las intenciones de las partes interesadas y con los requerimientos del cliente.
Las actividades de validación son realizadas durante el ciclo de vida del proyecto. Estas actividades pueden ser aplicadas a todos los aspectos del producto en un ambiente determinado. Los métodos utilizados para realizar la validación pueden ser aplicados a los productos de trabajo adquiridos (requerimientos del cliente y entregas del proveedor). Estos productos serán seleccionados en base a determinar cuál de ellos satisface las intenciones de las partes interesadas.
AVAL se relaciona con las siguientes área de proceso: ARD, AM y ATM
Los objetivos específicos (SG), prácticas especificas (SP) y subprácticas de esta AP son:
SG 1 - Prepare for Validation
SP 1.1 - Select Products for Validation
1.1.1- Identify the key principles, features, and phases for product or product component validation throughout the life of the project 1.1.2- Determine the customer requirements to be validated. 1.1.3- Select the product or product component validation 1.1.4- Select the evaluation methods for product or product component validation 1.1.5- Review the validation selection, constraints, and methods with relevant stakeholders
SP 1.2 - Establish the Validation Environment
1.2.1- Identify requirements for the validation environment 1.2.2- Identify customer-supplied products 1.2.3- Identify reuse ítems 1.2.4- Identify validation equipment and tools 1.2.5- Identify validation resources that are available for reuse and modification. 1.2.6- Plan the availability of resources in detail SP 1.3 - Establish Validation Procedures and Criteria 1.3.1- Review the requirements to ensure that issues affecting validation of the acquired product or product component are identified and resolved. 1.3.2- Document the environment, operational scenario, procedures, inputs, outputs, and criteria for the validation of the acquired product or service. 1.3.3- Assess the product or service as it matures in the context of the validation environment to identify validation issues.
Productos de trabajo típicos
Lists of products and product components selected for validation (SP 1.1) Validation methods for each product or product component (SP 1.1) Requirements for performing validation for each product or product component (SP 1.1) Validation constraints for each product or product component (SP 1.1) Validation environment (SP 1.2) Validation procedures (SP 1.3) Validation criteria (SP 1.3) Test and evaluation procedures for maintenance, training, and support (SP 1.3)
Productos de trabajo del Proveedor
Validation environment (SP 1.2)
SG 2 - Validate Selected Product or Product Components
SP 2.1 - Perform Validation
SP 2.2 - Analyze Validation Results
2.2.1- Compare actual results to expected results. 2.2.2- Based on the established validation criteria, identify products and product components that do not perform suitably in their intended operating environments, or identify problems with the methods, criteria, or the environment. 2.2.3- Analyze the validation data for defects. 2.2.4- Record the results of the analysis and identify issues. 2.2.5- Use validation results to compare actual measurements and performance to the intended use or operational need. 2.2.6- Identify, document, and track action items to closure for work products that do not pass their validation.
Productos de trabajo tìpicos
Validation reports (SP 2.1) Validation results (SP 2.1) Validation cross-reference matrix (SP 2.1) As-run procedures log (SP 2.1) Operational demonstrations (SP 2.1) Validation deficiency reports (SP 2.2) Validation issues (SP 2.2) Procedure change request (SP 2.2)
ACQUISITION VERIFICATION (AVER)
El propósito de Acquisition Verification (AVER), perteneciente al Nivel de Madurez 3, es asegurar que los productos de trabajo seleccionados cumplen con los requerimientos del contrato. Esta área de proceso involucra lo siguiente: preparación de la verificación, performance de la verificación e identificación de la acción correctiva.
La Verificación es un proceso que comienza con la verificación de los requerimientos y termina con la verificación del producto terminado. Las revisiones son un método de verificación de los productos de trabajo y son un mecanismo para la eliminación de defectos. Estas revisiones implican un examen metódico de los productos de trabajo.
AVER se relaciona con las siguientes áreas de proceso: AVAL, ARD, ATM y REQM.
Los objetivos específicos (SG), prácticas especificas (SP) y subprácticas de esta AP son:
SG 1 - Prepare for Verification
SP 1.1 - Select Work Products for Verification
1.1.1- Identify acquirer work products for verification 1.1.2- Identify requirements to be satisfied by each selected work product 1.1.3- Identify verification methods available for use 1.1.4- Define verification methods to be used for each selected work product. 1.1.5- Identify verification activities and methods to be used in the project plan.
SP 1.2 - Establish the Verification Environment
1.2.1- Identify verification environment requirements 1.2.2- Identify verification resources that are available for reuse and modification 1.2.3- Identify verification equipment and tools 1.2.4- Acquire verification support equipment and an environment
SP 1.3 - Establish Verification Procedures and Criteria
1.3.1- Generate the set of comprehensive, integrated verification procedures for work products and commercial off-the-shelf products, as necessary 1.3.2- Develop and refine the verification criteria as necessary 1.3.3- Identify the expected results, tolerances allowed and other criteria for satisfying the requirements 1.3.4- Identify equipment and environmental components needed to support verification
Productos de trabajo típicos
Lists of work products selected for verification (SP 1.1) Verification methods for each selected work product (SP 1.1) Verification environment (SP 1.2) Verification procedures (SP 1.3) Verification criteria (SP 1.3)
Producto de trabajo del Proveedor
List of supplier deliverables (SP 1.1)
SG 2 – Perform Peer Reviews
SP 2.1 – Prepare for Peer Reviews
2.1.1- Determine the type of peer review to be conducted. 2.1.2- Establish and maintain checklists to ensure that work products are reviewed consistently. 2.1.3- Distribute the work product to be reviewed and related information to participants early enough to enable them to adequately prepare for the peer review. 2.1.4- Assign roles for the peer review, as appropriate.
SP 2.2 – Conduct Peer Reviews
2.2.1- Perform the assigned roles in the peer review. 2.2.2- Identify and document defects and other issues in the work product. 2.2.3- Record results of the peer review, including action items. 2.2.4- Collect peer review data. 2.2.5- Identify action items and communicate issues to relevant stakeholders. 2.2.6- Conduct an additional peer review if needed.
SP 2.3 – Analyze Peer Review Data
2.3.1- Record data related to the preparation, conduct, and results of peer reviews. 2.3.2- Analyze the peer review data.
Productos de trabajo típicos
Peer review schedule (SP 2.1) Selected work products to be reviewed (SP 2.1) Peer review results (SP 2.2) Peer review issues (SP 2.2) Peer review data (SP 2.2) Peer review data (SP 2.3) Peer review action ítems (SP 2.3)
SG 3 – Verify Selected Work Products
SP 3.1 – Perform Verification
3.1.1- Perform verification of selected work products against their requirements. 3.1.2- Record the results of verification activities. 3.1.3- Identify action items resulting from verification of work products. 3.1.4- Document the “as-run” verification method and the deviations from the available methods and procedures discovered during its performance.
SP 3.2 – Analyze Verification Results
3.2.1- Compare actual results to expected results. 3.2.2- Based on the established verification criteria, identify products that have not met their requirements or identify problems with the methods, procedures, criteria, and verification environment 3.2.3- Analyze the defect data. 3.2.4- Record all results of the analysis in a report. 3.2.5- Provide information on how defects can be resolved and formalize it in a plan.
Productos de trabajo típicos
Verification results (SP 3.1) Verification reports (SP 3.1) Demonstrations (SP 3.1) As-run procedures log (SP 3.1) Analysis report (SP 3.2) Trouble reports (SP 3.2) Change requests for the verification methods, criteria, and environment (SP 3.2) Productos de trabajo del Proveedor Verification results (SP 3.1) Verification reports (SP 3.1)