S 2 ESC Planning Group Quality Management John

S 2 ESC Planning Group: Quality Management John Walz Scott Duncan 15 -Jun-04

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

S 2 ESC 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

S 2 ESC Plans and Policies themes • Strategic relationships with other standards collections – ISO TC 176 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 S 2 ESC collection and into Life Cycle SW 12207 & SE 15288

SP-05 Architectural Framework

SP-07 Relationship to Quality Management - Policy Statements • S 2 ESC standards have the goal of consistency with the quality management standards of ISO TC 176 • S 2 ESC 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 • S 2 ESC 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

SP-15 Capability Maturity Model Integration Policy Statement • S 2 ESC 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 S 2 E 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 S 2 E standards.

ISO/IEC 90003: 2004 w/ JTC 1 SC 7 References Guidelines for the application of ISO 9001: 2000 to computer software

Add IEEE S 2 ESC References

QMS Planning Group Concept Framework

Mapping / Linkage Level of detail • ISO 9001 / ISO/IEC 90003 Clause to S 2 ESC Standard(s) Med • ISO 9001 / ISO/IEC 90003 Clause to S 2 ESC Standard(s) Clause(s) High • ISO 9001 / ISO/IEC 90003 Clause(s) to S 2 ESC Standard(s) Clause(s) Low

Mapping / Linking Annex A IEEE 90003: 2004 Annex C

Involvement Aerospace S 2 ESC Auto CMMI Telecom ASQ-SW Advantage: to expand the S 2 ESC Volunteer pool

QMS Planning Group Task List • IEEE 90003: 2004 review & association – Executive Committee contributions on which S 2 ESC standards relate to ISO 9001 Clause(s) – Individual S 2 ESC 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-S 2 ESC 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 S 2 ESC PARs for missing coverage • ISO/IEC 90003: 2006 revision replacing guidance text with reference to S 2 ESC standards