ISO/IEC TS 33060:2020
(Main)Information technology — Process assessment — Process assessment model for system life cycle processes
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.
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TECHNICAL ISO/IEC TS
SPECIFICATION 33060
First edition
2020-03
Information technology — Process
assessment — Process assessment
model for system life cycle processes
Reference number
©
ISO/IEC 2020
© ISO/IEC 2020
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ii © ISO/IEC 2020 – All rights reserved
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 . 2
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). 6
5.2.1 General. 6
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 Architecture definition process .31
5.5.6 Design definition process .34
5.5.7 System analysis process.36
5.5.8 Implementation process .37
5.5.9 Integration process .38
5.5.10 Verification process .40
5.5.11 Transition process .42
5.5.12 Validation process . . .43
5.5.13 Operation process .45
5.5.14 Maintenance process .46
© ISO/IEC 2020 – All rights reserved iii
5.5.15 Disposal process .48
6 The quality dimension.50
Annex A (informative) Information products .51
Bibliography .66
iv © ISO/IEC 2020 – All rights reserved
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).
Attention is drawn to the possibility that some of the elements of this document may be the subject
of patent rights. ISO and IEC shall not be held responsible for identifying any or all such patent
rights. Details of any patent rights identified during the development of the document will be in the
Introduction and/or on the ISO list of patent declarations received (see www .iso .org/ patents) or the IEC
list of patent declarations received (see http:// patents .iec .ch).
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.
This document was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology,
Subcommittee SC 7, Software and systems engineering.
This document cancels and replaces ISO/IEC 15504-6:2013, which has been technically revised.
The main changes compared to the previous edition are as follows:
— all processes and their base practices are changed to reflect the ISO/IEC/IEEE 15288 processes;
— all process related information products and their descriptions are revised;
— this process assessment model includes a process quality attribute of process performance and can
be used with other models of process quality, for instance capability as described in ISO/IEC 33020.
Any feedback or questions on this document should be directed to the user’s national standards body. A
complete listing of these bodies can be found at www .iso .org/ members .html.
© ISO/IEC 2020 – All rights reserved v
Introduction
The set of International Standards ISO/IEC 33001 to ISO/IEC 33099, termed the ISO/IEC 330xx family,
defines the requirements and resources needed for process assessment. The overall architecture and
content of the series is described in ISO/IEC 33001. Several standards in the ISO/IEC 330xx family for
process assessment are intended to replace and extend parts of the ISO/IEC 15504 series.
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
...
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