Title Deployment Package for Profile X Version X

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‘Title’ Deployment Package for Profile X Version X – Month-Day-20 XX 1 ‘Title’ Deployment Package for Profile X Version X – Month-Day-20 XX 1

Agenda 1. Introduction 2. Definitions 3. Components of a Process Description 4. Overview of Agenda 1. Introduction 2. Definitions 3. Components of a Process Description 4. Overview of the Process 5. Walkthrough of the Process 6. Templates 7. Examples 8. Checklist 9. Tool 10. Compliances Matrices 2

Introduction • Purpose of this Package – Implement …. 3 Introduction • Purpose of this Package – Implement …. 3

Definitions • Task – – A requirement, recommendation, or permissible action, intended to contribute Definitions • Task – – A requirement, recommendation, or permissible action, intended to contribute to the achievement of one or more outcomes of a process A task is composed of steps 4

Components of a Process Description • For each task, the following elements are described: Components of a Process Description • For each task, the following elements are described: – Objectives: key objectives of the task (e. g. understand customer business processes) – Rationale: explain why this task is important – Steps: Steps that form the task (e. g. use case elicitation, coding, …) – Roles: key roles involved in the task (e. g. analyst, developer, tester, …)* – Artefact: piece of information or deliverable that can be produced (not mandatory) by one or several task. (e. g. design document, source code) * Several roles can be played by a single person, especially in Very Small Enterprises. 5

Process Tasks 1. X 6 Process Tasks 1. X 6

Process Roles – X 7 Process Roles – X 7

Process Artefacts (Outputs) • X 8 Process Artefacts (Outputs) • X 8

Overview of the Process 9 Overview of the Process 9

Task 1. X • Objectives • • Rationale • • X Artefacts • • Task 1. X • Objectives • • Rationale • • X Artefacts • • X Roles • • X X Steps 1. X 10

Task 2. X • Objectives – X • Rationale – X • Roles – Task 2. X • Objectives – X • Rationale – X • Roles – X • Artefacts – X • Steps – X 11

Task 3. X • Objectives – X • Rationale – X • Roles – Task 3. X • Objectives – X • Rationale – X • Roles – X • Artefacts – X • Steps – X 12

Task 4. X • Objectives – X • Rationale – X • Roles – Task 4. X • Objectives – X • Rationale – X • Roles – X • Artefacts – X • Steps – X 13

Templates • X 14 Templates • X 14

Example 1 - X • X 15 Example 1 - X • X 15

Checklist 16 Checklist 16

Tool • X 17 Tool • X 17

Compliances Matrices • ISO 9001 Coverage Matrix Clause of ISO 9001 Coverage F/P X Compliances Matrices • ISO 9001 Coverage Matrix Clause of ISO 9001 Coverage F/P X Xyz… Title of the Activity Comments Requirements identification Step 1 - Collect information about the application domain • ISO/IEC 12207 Coverage Matrix Clause of ISO/IEC 12207 Coverage F/P Title of the Activity Comments • CMMI Coverage Matrix Clause of CMMI 18

Back-up Slides 19 Back-up Slides 19




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