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PA3.1
Process Definition
# PROCESS ATTRIBUTE SCOPE The process definition process attribute is a (Measure = An activity to achieve a certain intent.) of the extent to which a standard process is maintained to support the deployment of the defined process. # PROCESS ATTRIBUTE ACHIEVEMENTS
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A1
A standard process is developed, established, and maintained that describes the fundamental (Element = The term Element is a collective term for virtual or physical objects on architecture, design, and verification level on the left and right side of the "V-Model".
An architecture specifies the elements of the system. Elements are hierarchically decomposed into smaller elements down to the components which are at the lowest level of the architecture.) 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.
GP3.1.1
Establish and maintain the standard process. (
A1, A2, A3, A4 )

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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 )
10-00
Process description (
A1, A2 )
Used by these process attributes:
- PA3.1 Process Definition
- PA3.2 Process deployment process attribute
08-63
Process monitoring method (
A6 )
Used by these process attributes:
- PA3.1 Process Definition
10-52
Process resource and infrastructure description (
A5 )
Used by these process attributes:
- PA3.1 Process Definition
10-51
Qualification method description (
A3 )
Used by these process attributes:
- PA3.1 Process Definition
10-50
Role description (
A3 )
Used by these process attributes:
- PA3.1 Process Definition
06-51
Tailoring guideline (
A4 )
Used by these process attributes:
- PA3.1 Process Definition