‘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 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
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: – 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 Roles – X 7
Process Artefacts (Outputs) • X 8
Overview of the Process 9
Task 1. X • Objectives • • Rationale • • X Artefacts • • X Roles • • X X Steps 1. X 10
Task 2. X • Objectives – X • Rationale – X • Roles – X • Artefacts – X • Steps – X 11
Task 3. X • Objectives – X • Rationale – X • Roles – X • Artefacts – X • Steps – X 12
Task 4. X • Objectives – X • Rationale – X • Roles – X • Artefacts – X • Steps – X 13
Templates • X 14
Example 1 - X • X 15
Checklist 16
Tool • X 17
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