1. S2ESC Planning Group: Quality Management John Walz Scott Duncan 15-Jun-04

2. Outline P&P Themes impact Architectural Framework Mapping / Linkage Level of detail Level of professional group involvement Proposed QMS Planning Group Task List

3. S2ESC Plans and Policies themes Strategic relationships with other standards collections Clear relationship between system and software Emphasis on organizationally adopted processes Uniform process framework based on IEEE/EIA 12207.0 and related standards Architectural coherence Paul Croll, 10-Jun-04

4. S2ESC Plans and Policies themes Strategic relationships with other standards collections –ISO TC176 Quality Management, ISO 9001:2000 ISO 9001 Sectors: Auto, Aerospace, Telecom SEI CMMI-SW/SE/IPPD/SS Clear relationship between system and software –TL 9000-SW, TL 9000-HW, TL 9000-SW/HW Emphasis on organizationally adopted processes –Tailoring for ISO 9001 & CMMI Uniform process framework based on IEEE/EIA 12207.0 and related standards –ISO/IEC 90003:2004 linkage to 12207 Architectural coherence –Mapping between S2ESC collection and into Life Cycle SW 12207 & SE 15288

5. SP-05 Architectural Framework

6. SP-07 Relationship to Quality Management - Policy Statements S2ESC standards have the goal of consistency with the quality management standards of ISO TC176 S2ESC commits that ISO 9001:2000 will provide the principles and concepts for a quality program in future updates of the IEEE software & system engineering standards S2ESC commits that ISO/IEC 90003:2004 will be recognized as the primary document for guidance of the application of ISO 9001:2000 for quality systems for organizations involved with systems containing software and will serve as the basis for updates of standards involving quality systems in the IEEE software & system engineering standards

7. SP-15 Capability Maturity Model Integration Policy Statement S2ESC standards should avoid contradicting any normative parts of this model. The following should be considered as guidelines for standards development or revision: –When the CMMI describes key practices IEEE S2E standards should build on these practices, and not contradict them. –The scope of the CMMI should be considered as one source for the possible development of new IEEE S2E standards.

8. ISO/IEC 90003:2004 w/ JTC1 SC7 References Guidelines for the application of ISO 9001:2000 to computer software

9. Add IEEE S2ESC References

10. QMS Planning Group Concept Framework

11. Mapping / Linkage Level of detail ISO 9001 / ISO/IEC 90003 Clause to S2ESC Standard(s) ISO 9001 / ISO/IEC 90003 Clause to S2ESC Standard(s) Clause(s) ISO 9001 / ISO/IEC 90003 Clause(s) to S2ESC Standard(s) Clause(s) Low Med High

12. Mapping / Linking IEEE 90003:2004 Annex C Annex A

13. Involvement S2ESC CMMI Aerospace Telecom Auto ASQ-SW Advantage: to expand the S2ESC Volunteer pool

14. QMS Planning Group Task List IEEE 90003:2004 review & association –Executive Committee contributions on which S2ESC standards relate to ISO 9001 Clause(s) –Individual S2ESC standards experts assigned for confirmation and additions of specific standard’s Clause(s) –Reformat additional matrix at clause level –Create Ballot Pool, including selected non-S2ESC experts CMMI:SE/SW review & association ISO 9001 Sectors review & association –Telecom TL 9000 Rev 4.0 –Aerospace AS 9100 –Auto TS 16749 IEEE/ASQ 90003:2004 extension New S2ESC PARs for missing coverage ISO/IEC 90003:2006 revision replacing guidance text with reference to S2ESC standards