Table of contents
Copyright notice .............................................................................................................................. 2
Acknowledgement ........................................................................................................................... 2
Derivative works.............................................................................................................................. 3
Distribution ...................................................................................................................................... 3
Change requests............................................................................................................................. 3
Trademark ...................................................................................................................................... 3
Document history ............................................................................................................................ 4
Release notes ................................................................................................................................. 4
Table of contents ............................................................................................................................ 5
List of Figures ................................................................................................................................. 7
List of Tables .................................................................................................................................. 7
1. Introduction .............................................................................................................................. 8
1.1. Scope .............................................................................................................................. 8
1.2. Terminology ..................................................................................................................... 9
1.3. Abbreviations ................................................................................................................... 9
2. Statement of compliance.......................................................................................................... 9
3. Process capability determination ............................................................................................ 11
3.1. Process reference model ............................................................................................... 12
3.1.1. Primary life cycle processes category .................................................................... 13
3.1.2. Supporting life cycle processes category ............................................................... 14
3.1.3. Organizational life cycle processes category ......................................................... 14
3.2. Measurement framework ............................................................................................... 15
3.2.1. Process capability levels and process attributes .................................................... 15
3.2.2. Process attribute rating .......................................................................................... 16
3.2.3. Process capability level model ............................................................................... 20
3.3. Process assessment model ........................................................................................... 21
3.3.1. Process performance indicators ............................................................................. 21
3.3.2. Process capability indicators .................................................................................. 22
3.3.3. Understanding the level of abstraction of a PAM .................................................... 22
4. Process reference model and performance indicators (Level 1) ............................................. 24
4.1. Acquisition process group (ACQ) ................................................................................... 25
4.1.1. ACQ.3 Contract Agreement ................................................................................... 25
4.1.2. ACQ.4 Supplier Monitoring .................................................................................... 26
4.1.3. ACQ.11 Technical Requirements ........................................................................... 27
4.1.4. ACQ.12 Legal and Administrative Requirements ................................................... 28
4.1.5. ACQ.13 Project Requirements ............................................................................... 30
4.1.6. ACQ.14 Request for Proposals .............................................................................. 32
4.1.7. ACQ.15 Supplier Qualification ............................................................................... 34
4.2. Supply process group (SPL) .......................................................................................... 35
4.2.1. SPL.1 Supplier Tendering ...................................................................................... 35
4.2.2. SPL.2 Product Release .......................................................................................... 36
4.3. System engineering process group (SYS) ..................................................................... 38
4.3.1. SYS.1 Requirements Elicitation ............................................................................. 38
4.3.2. SYS.2 System Requirements Analysis................................................................... 39
4.3.3. SYS.3 System Architectural Design ....................................................................... 41
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