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PA3.1 Process Definition

# PROCESS ATTRIBUTE SCOPE 
The process definition process attribute is a of the extent to which a standard process is maintained to support the deployment of the defined process.

# PROCESS ATTRIBUTE ACHIEVEMENTS 
  • A1 A standard process is developed, established, and maintained that describes the fundamental that must be incorporated into a defined process.
  • A2 The required inputs and the expected outputs for the standard process are defined.
  • A3 Roles, responsibilities, authorities, and required competencies for performing the standard process are defined.
  • A4 Tailoring guidelines for deriving the defined process from the standard process are defined.
  • A5 Required physical and material resources and process infrastructure needs are determined as part of the standard process.
  • A6 Suitable methods and required activities for monitoring the effectiveness, suitability and adequacy of the process are determined.

# GENERIC PRACTICES 
GP3.1.1 Establish and maintain the standard process. ( A1, A2, A3, A4 )
GP3.1.2 Determine the required competencies. ( A3 )
GP3.1.3 Determine the required resources. ( A5 )
GP3.1.4 Determine suitable methods to monitor the standard process. ( A6 )

# OUTPUT INFORMATION ITEMS 
10-00 Process description ( A1, A2 )
08-63 Process monitoring method ( A6 )
10-52 Process resource and infrastructure description ( A5 )
10-51 Qualification method description ( A3 )
10-50 Role description ( A3 )
06-51 Tailoring guideline ( A4 )