1. WM-001 - Software Process & Quality SPiCE Requirements - slide#1 1  Paul Sorenson REQUIREMENTS FOR A SPiCE ASSESSMENT A set of defined input information has to be prepared before the assessment. Assessment has to be against a model that is SPICE reference model. compatible with the SPICE reference model. The model has to provide indicators to guide the assessor in rating the processes of the reference model. process ratings The assessment results, the process ratings, have to be justified objective evidence of the existence of the indicators in the assessment model.

2. WM-001 - Software Process & Quality SPiCE Requirements - slide#2 2  Paul Sorenson SPiCE Reference Model ñ Two-dimensional model Capability Levels (process attributes) Process Categories - processes Optimized - CL5 Predictable - CL4 Established - CL3 Managed - CL2 Performed - CL1 Incomplete - CL0 P1 P2 P3 ……. Pn 5 29

3. WM-001 - Software Process & Quality SPiCE Requirements - slide#3 3  Paul Sorenson SPiCE... Process Descriptors ÊPurpose statement: ÊPurpose statement: “The purpose of the Develop Software Requirements process is to establish the requirements of the software component of the system.” A list of outcomes achieved: Ë A list of outcomes achieved: “The requirements allocated to software components of the system and their interfaces will be defined to match the customer’s stated and implied needs; …” See page 25 - example for ENG.2

4. WM-001 - Software Process & Quality SPiCE Requirements - slide#4 4  Paul Sorenson SPiCE... Process Descriptors Notes providing further information: Ì Notes providing further information: “This process is identical in scope to Activity 4 of the Development Process, one of the Primary Life Cycle Processes in ISO 12207.”

5. WM-001 - Software Process & Quality SPiCE Requirements - slide#5 5  Paul Sorenson 0.Incomplete SPiCE... Capability Levels 1.Performed 2.Managed 3.Established 4.Predictable 5.Optim. CMM Optimized Managed Defined Repeatable Initial

6. WM-001 - Software Process & Quality SPiCE Requirements - slide#6 6  Paul Sorenson SPiCE... Compatible Assessment Model + Model purpose - for process assessment. + Model scope - a subset of the process dimension and a “continuous” subset of the levels of the capability dimension. + Mapping - elements of the model are mapped to the elements of the SPICE reference model. + Translation - the mechanism for converting the data collected against the assessment model into the SPICE rating scheme.

7. WM-001 - Software Process & Quality SPiCE Requirements - slide#7 7  Paul Sorenson SPiCE... Assessment Hierarchy Process Category [5] Process Process ….. Process Attribute Attribute ….Attribute Indicator Indicator …... Indicator Process Process Process Instance Instance Instance... Assess Determine

8. WM-001 - Software Process & Quality SPiCE Requirements - slide#8 8  Paul Sorenson SPiCE... Process Attributes Level 5 5.1 Process Change 5.2 Continuous Improvement Level 4 4.1 Process Measurement 4.2 Process Control Level 3 3.1 Process Definition 3.2 Process Resource Level 2 2.1 Performance Management 2.2 Work Product Management Level 1 1.1 Process Performance nine process attributes The capability model is based on nine process attributes (one at level 1 and two at levels 2 to 5)

9. WM-001 - Software Process & Quality SPiCE Requirements - slide#9 9  Paul Sorenson SPiCE... Process Indicators + Indicators - are used to support the assessor’s judgement in rating process attributes. Generally there are process performance indicators and process management indicators. + Objective evidence - based on the indicators, must be documented to justify assessment ratings + Example indicators - work products, practices, records, reports.

10. WM-001 - Software Process & Quality SPiCE Requirements - slide#10 10  Paul Sorenson SPiCE... Assessment Instruments + Questionnaires + Database Tools + Expert System Tools + Checklists

11. WM-001 - Software Process & Quality SPiCE Requirements - slide#11 11  Paul Sorenson SPiCE... Assessment Process process instances + Each process in the assessment scope is assessed by examining one or more process instances (e.g. each time the code for a new software product is written, a process instance of an implemented software design is created.) + The assessment process is based on the set of process instances selected that satisfy the purpose and scope of the assessment.

12. WM-001 - Software Process & Quality SPiCE Requirements - slide#12 12  Paul Sorenson SPiCE... Assessment Indicators Assessment Indicators Process Indicators Capability Indicators Base Practices Work Products & Their Characteristics Process and Practice Characteristics Generic Practices

13. WM-001 - Software Process & Quality SPiCE Requirements - slide#13 13  Paul Sorenson SPiCE... StandardVersion 2 Qualified assessor Capability determination Process improvement Process assessment Part 7 Part 8 Part 6 Part 5 Model Method Part 3 Requirements Part 4 Guidance Indicators Part 2 Reference Model Compatibility Requirements

14. WM-001 - Software Process & Quality SPiCE Requirements - slide#14 14  Paul Sorenson SPiCE... Process Improvement Steps