Information technology — Process assessment — Process assessment model for system life cycle processes

This document defines a process assessment model for system life cycle processes, conformant with the requirements of ISO/IEC 33004, for use in performing a conformant assessment in accordance with the requirements of ISO/IEC 33002.

Technologies de l'information — Évaluation du processus — Modèle d'évaluation du processus pour les processus du cycle de vie du système

General Information

Status
Not Published
Publication Date
08-Apr-2025
Current Stage
6060 - International Standard published
Start Date
09-Apr-2025
Due Date
01-Sep-2025
Completion Date
09-Apr-2025
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ISO/IEC TS 33060:2025 - Information technology — Process assessment — Process assessment model for system life cycle processes Released:9. 04. 2025
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Technical
Specification
ISO/IEC TS 33060
Second edition
Information technology — Process
2025-04
assessment — Process assessment
model for system life cycle
processes
Technologies de l'information — Évaluation du processus —
Modèle d'évaluation du processus pour les processus du cycle de
vie du système
Reference number
© ISO/IEC 2025
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on
the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address below
or ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: +41 22 749 01 11
Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
© ISO/IEC 2025 – All rights reserved
ii
Contents Page
Foreword .v
Introduction .vi
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 The process assessment model . 1
4.1 General .1
4.2 Structure of the process assessment model .2
4.2.1 General .2
4.2.2 Processes .3
4.2.3 Process dimension .3
4.2.4 Quality dimension .3
4.3 Assessment indicators .4
5 The process dimension . 5
5.1 General .5
5.2 Agreement processes (AGR) .5
5.2.1 General .5
5.2.2 Acquisition process .6
5.2.3 Supply process .7
5.3 Organizational project-enabling processes (ORG) .8
5.3.1 General .8
5.3.2 Life cycle model management process .9
5.3.3 Infrastructure management process .10
5.3.4 Portfolio management process .11
5.3.5 Human resource management process . 12
5.3.6 Quality management process . 13
5.3.7 Knowledge management process .14
5.4 Technical management processes (MAN) . 15
5.4.1 General . 15
5.4.2 Project planning process . .16
5.4.3 Project assessment and control process .17
5.4.4 Decision management process.19
5.4.5 Risk management process . 20
5.4.6 Configuration management process .21
5.4.7 Information management process . 23
5.4.8 Measurement process .24
5.4.9 Quality assurance process . 25
5.5 Technical processes (TEC) . 26
5.5.1 General . 26
5.5.2 Business or mission analysis process .27
5.5.3 Stakeholder needs and requirements definition process . 28
5.5.4 System requirements definition process. 30
5.5.5 System architecture definition process .31
5.5.6 Design definition process . 34
5.5.7 System analysis process . 36
5.5.8 Implementation process . 38
5.5.9 Integration process . 39
5.5.10 Verification process .41
5.5.11 Transition process .42
5.5.12 Validation process . 44
5.5.13 Operation process . 46
5.5.14 Maintenance process .47
5.5.15 Disposal process . 49

© ISO/IEC 2025 – All rights reserved
iii
6 The quality dimension .50
Annex A (informative) Process outputs .52
Bibliography .65

© ISO/IEC 2025 – All rights reserved
iv
Foreword
ISO (the International Organization for Standardization) and IEC (the International Electrotechnical
Commission) form the specialized system for worldwide standardization. National bodies that are
members of ISO or IEC participate in the development of International Standards through technical
committees established by the respective organization to deal with particular fields of technical activity.
ISO and IEC technical committees collaborate in fields of mutual interest. Other international organizations,
governmental and non-governmental, in liaison with ISO and IEC, also take part in the work.
The procedures used to develop this document and those intended for its further maintenance are described
in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for the different types
of document should be noted. This document was drafted in accordance with the editorial rules of the ISO/
IEC Directives, Part 2 (see www.iso.org/directives or www.iec.ch/members_experts/refdocs).
ISO and IEC draw attention to the possibility that the implementation of this document may involve the
use of (a) patent(s). ISO and IEC take no position concerning the evidence, validity or applicability of any
claimed patent rights in respect thereof. As of the date of publication of this document, ISO and IEC had not
received notice of (a) patent(s) which may be required to implement this document. However, implementers
are cautioned that this may not represent the latest information, which may be obtained from the patent
database available at www.iso.org/patents and https://patents.iec.ch. ISO and IEC shall not be held
responsible for identifying any or all such patent rights.
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and expressions
related to conformity assessment, as well as information about ISO's adherence to the World Trade
Organization (WTO) principles in the Technical Barriers to Trade (TBT) see www.iso.org/iso/foreword.html.
In the IEC, see www.iec.ch/understanding-standards.
This document was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology,
Subcommittee SC 7, Software and systems engineering.
This second edition cancels and replaces the first edition (ISO/IEC TS 33060:2020), which has been
technically revised.
The main changes are as follows:
— processes, process purposes, and process outcomes are revised to reflect the ISO/IEC/IEEE 15288:2023
proces
...

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