Inhaltsverzeichnis

Nicht erschlagen lassen“

Ja

es ist viel Arbeit.
Sie können die „Automotive“ Norm auch einsetzen, wenn Sie Webseiten entwickeln.
Meine Studenten haben Teile der Norm sinnvoll in großen Unternehmen, sowie in kleine Unternehmen eingesetzt.

Nein

Es ist (hoffentlich) nichts ausgelassen worden.

Oh Schreck

Lassen Sie sich nicht erschrecken!
Ja der Projektplan ist lang, aber abgesehen von den Anforderungen der ISO 16326 [Norm für Projektpläne]
Lieber zu Anfang etwas umfangreicher geplant, als später „nachkarten“ zu müssen.

Einfach

wird es, wenn man sich durchliest, was zu tun ist.
Der Plan beinhaltet viele Details, welche oftmals ausgelassen werden und zum Misserfolg führen können, wenn Sie nicht umgesetzt werden.

ISO/IEC/IEEE 16326

bietet normative Inhaltsspezifikationen für Projektmanagementpläne für Softwareprojekte und softwareintensive Systemprojekte. Es bietet auch detaillierte Diskussionen und Ratschläge für die Anwendung einer Reihe von Projektprozessen, die sowohl für den Software- als auch für den Systemlebenszyklus gelten, wie sie von ISO/IEC 12207 (IEEE Std 12207) bzw. ISO/IEC 15288 (IEEE Std 15288) abgedeckt werden. Die Diskussion und die Ratschläge sollen bei der Vorbereitung des normativen Inhalts von Projektmanagementplänen helfen. ISO/IEC/IEEE 16326ist das Ergebnis der Harmonisierung von ISO/IEC TR 16326 und IEEE Std 1058.

Übersicht über den Projektplan zur Einführung von Automotive SPICE®

Im Folgenden sehen Sie die Inhaltsangabe der Schritte zur Einführung von Automotive SPICE ® in Ihrem Unternehmen:

Automotive SPICE®- [QM] Project Plan – ASPICE ®	1

Table of contents	2
000. Project Plan – ASPICE ® overview	14
000. Project Plan – ASPICE ®	15
Copyright Information	15
Basic presentation of content	15
Project plan overview \| Summary	15
Auto creation of tasks	15
Documentation	16
Adjust what is needed	16
Change History	16
Workflow	16
Project preparation	17
Introduction	18
Reason for the norm	18
Capability determination	19
Process capability	20
Rating scales for work products	20
Rating scales for processes	21
Process house	22
Tailoring	22
Not allowed is	22
Omit processes	22
Omit Work Products	22
Omit Work Products Characteristics	22
Goal	22
Create an environment where Automotive SPICE can be executed	22
Base installation of codeBeamer	23
Backup system for codeBeamer	23
People trained on codebeamer	23
Sufficient licenses	23
Train people on SPICE	23
Increase efficiency	23
Other goals	23
Purpose	23
Assumptions	23
Schedule	23
Policy	23
Standard problem procedure	23
Communication rules	24
Policy XXX	24
Information flow on changes	24
Confusion	24
Accept errors	24
Technical Standards	24
Change your Mindset	24
Management handling	25
Task Owner	25
Stakeholders	25
Administrator / Manager	25
Users / user / users	25
Architect (Most professional specific (SW, HW mechanics, etc.)	25
Architecture Department	25
Client / customer / sponsor	25
Works Council	25
Designer	25
Developer	25
External service provider	25
Requirements department	25
Overall project manager \| product Manager	25
Hotline	26
Infrastructure planning	26
IT Configuration & Build Manager	26
Build Server	26
Management	26
Methods and procedures	26
Project Manager	26
Project steering committee	26
Quality Mangement	26
Quality assurance	26
Rollout Manager (for complex products)	26
Security officer	26
Standard Supplier	27
Strategist	27
Test department	27
Tester	27
Enterprise architect	27
Related projects	27
Version Manager	27
Service Team	27
Other external stakeholders	27
Bug or Change Request	27
Project plan for introduction	27
Assign Level	27
Calculation of costs	27
Timing estimation	28
Introduce ALM	28
Create & Assign Roles	28
Process model	28
Life cycle model management process	28
Relationships	28
Information Management	28
Timing	28
Reviews	28
Milestones	28
Deliverables	28
Modification of the work products	29
Process tailoring	29
Calculation of benefits	29
Ressource planning	29
Infrastructure plan	29
Hardware	29
Operating system	29
Network	29
Software	29
Policies	29
Procedures	29
Standards	30
Facilities (Office or other space)	30
Methods, tools and techniques	30
Ressource Acquisition	30
Acceptance plan	30
Project organization	30
External interfaces	30
Internal interfaces	30
Quality assurance	30
Authorities and responsibilities	30
Schedule, Ressource & Budget allocation	30
Present your calculations	30
Base Training	31
Goal of the training	31
Make your company familiar with codeBeamer	31
Requirements Management	31
Distribute	31
Verify understanding	31
Correct if neccessary	32
Handbooks	32
cB Handling	32
Change Control	32
Schedule control plan	32
Budget control plan	32
Project closeout plan	32
Reporting	32
What informations to store where	32
Supporting process plans	33
Project supervision and work environment	33
Decision management	33
Risk management	33
Configuration management	33
Information management	33
Documentation	34
Quality assurance	34
Measurement	34
Reviews and audits	34
Verification and validation	34
Additional plans	34
Get this Plan approved by Management	34
Concerned to read	34
Document what you do	35
Data Storage	35
Regular Meetings	35
Steering committee	35
Create a Standard Agenda	35
Other Instances	35
Standard Agenda	35
Work products template creation	35
Templates defined	36

Singe or multiple issue template	36

01 Items	36
01-00 Configuration item	36
01-03 Software item	36
01-50 Integrated software	37
01-51 Application Parameter	37
02 Contract / Commitment	37
02-00 Contract	37
02-01 Commitment/agreement	37
03 Data	38
03-00* Data	38
03-03 Benchmarking data	38
03-04 Customer satisfaction data	38
03-06 Process performance data	39
04 Design	39
04-00 Design	39
04-02 Domain architecture	39
04-03 Domain model	39
04-04 Software architectural design	40
04-06 System architectural design	40
05 Goals	40
05-00 Goals	40
06 Documentation	41
06-00 User Documentation	41
06-01 Customer Manual	41
06-02 Handling and storage guide	41
06-04 Training material	42
07 Measurement	42
07-00 Measure	42
07-01 Customer satisfaction survey	42
07-02 Field measure	43
07-03 Personnel performance measure	43
07-04 Process measure	43
07-05 Project measure	43
07-06 Quality Measure	44
07-07 Risk measure	44
07-08 Service level measure	44
08 Plans	45
08-00 Plan	45
08-04 Configuration management plan	45
08-12 Project plan	45
08-13 Quality plan	45
08-14 Recovery plan	46
08-16 Release plan Feature Rollout Plan	46
08-17 Reuse plan	46
08-18 Review Plan	46
08-19 Risk management plan	47
08-20 Risk mitigation plan	47
08-26 Documentation plan	47
08-27 Problem management plan	48
08-28 Change management plan	48
08-29 Improvement plan	48
08-50 Test specification	48
08-51 Technology monitoring plan	49
08-52 Test plan	49
09 Policy	49
09-00 Policy	49
09-03 Reuse policy	49
10 Process	50
10-00 Process description	50
11 Products & Solutions	50
11-00 Product	50
11-03 Product Release Information	50
11-04 Product release package	51
11-05 Software unit	51
11-06 System	51
11-07 Temporary solution	51
12 Proposals	52
12-01 Request for proposal	52
12-03 Reuse proposal	52
12-04 Supplier proposal response	52
13 Records	53
13-01 Acceptance record	53
13-04 Communication record	53
13-05 Contract review record	53
13-06 Delivery record	53
13-07 Problem record	54
13-08 Baseline	54
13-09 Meeting support record	54
13-10 Configuration management record	55
13-13 Product release approval record	55
13-14 Progress status record	55
13-15 Proposal review record	55
13-16 Change request	56
13-17 Customer request	56
13-18 Quality record	56
13-19 Review record	56
13-20 Risk action request	57
13-21 Change control record	57
13-22 Traceability record	57
13-24 Validation results	58
13-25 Verification results	58
13-50 Test result	58
14 Registers	58
14-00* Register	58
14-01 Change history	59
14-02 Corrective action register	59
14-05 Preferred suppliers register	59
14-06 Schedule	59
14-08 Tracking system	60
14-09 Work Breakdown Structure	60
14-11 Work product list	60
14-50 Stakeholder groups list	61
15 Reports	61
15-00* Report	61
15-01 Analysis report	61
15-03 Configuration status report	61
15-05 Evaluation report	62
15-06 Project status report	62
15-07 Reuse evaluation report	62
15-08 Risk analysis report	62
15-09 Risk status report	63
15-12 Problem status report	63
15-13 Assessment/audit report	63
15-16 Improvement opportunity	64
15-18 Process performance report: Template	64
15-21 Supplier evaluation report: Template	64
16 Repository	64
16-00* Repository	64
16-03 Configuration management system	65
16-06 Process repository	65
17 Requirements & Criteria	65
17-00 Requirement specification	65
17-02 Build list	66
17-03 Customer requirements / Stakeholder Requirements	66
17-05* Documentation	66
17-08 Interface requirement specification	66
17-11 Software requirements specification	67
17-12 System requirements specification	67
17-50 Verification criteria	67
18 Criteria	67
18-00* Standard	67
18-01 Acceptance criteria	68
18-06 Product release criteria	68
18-07 Quality criteria	68
18-50 Supplier qualification criteria	69
19 Strategies	69
19-00 Strategy	69
19-05 Reuse strategy	69
19-10 Verification strategy	69
19-11 Validation strategy	70
20 Templates	70
21 Work Products (Templates)	70
30 Suggestion	70
18-60 Payment criteria	71
Test Cases for Work products	71
Assign Test cases	71
Test configurations	71
Work product delivery	71
Process Definition	72
Delivery of products	72
Process scope	72
Assign the Process owner	72
ACQ.3	72
ACQ.4	72
ACQ.11	72
ACQ.12	72
ACQ.13	72
ACQ.14	72
ACQ.15	72
SYS.1	72
SYS.2	73
SYS.3	73
SYS.4	73
SYS.5	73
SWE.1	73
SWE.2	73
SWE.3	73
SWE.4	73
SWE.5	73
SWE.6	73
SPL.1	73
SPL.2	73
PIM.3	73
REU.2	73
Information Management Process	73
MAN.3	73
MAN.5	74
MAN.6	74
SUP.1	74
SUP.2	74
Not Part of HIS	74
SUP.4	74
SUP.7	74
SUP.8	74
SUP.9	74
SUP.10	74
Incoming work products	74
Not defined in the Norm	75
Define	75
Define Testcases	75
Integration	75
Distribute processes	76
Map Test cases	76
Deploy process landscape	76
Operate	76
Loop	76
Process capability levels and process attributes	76
Target of this Plan	76
Excellent quality of work products	76
Level 1	76
Level 2	76
Company managed on KPI’s	76
Level 3	76
KPI’s for the project	77
Work products defined	77
Work Products delivered	77
Processes defined	77
Processes successfully executed	77
Errors / line of code	77
Task force time	77
Development time	77
Customer statisfaction	77
Other	77

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Projektplan für die Einführung von SPICE®