Space product assurance - Software process assessment and improvement - Part 2: Assessor instrument

This handbook provides assessors with a number of instruments needed to perform software process capability assessments using the assessment method described in EN 17603-80-11 (equivalent to ECSS-Q-HB-80-02 Part 1). It also provides instruments that help assessors to carry out their activities when performing assessments and supporting the implementation of software process improvement initiatives using the method for process improvement described in Part 1.
The instruments provided are:
• The Process Assessment Model (PAM) required to perform assessments including process descriptions and process attribute indicators
• Conformance statement to the requirements in ISO/IEC 15504 Part 2
• A definition of the Process Reference Model (PRM) on which TR 17603-80-11 and TR 17603-80-12 (equivalent to ECSS-Q-HB-80-02 Part 1 and 2) PAM are based (defined in TR 17603-80-11)
• Detailed traces from base practices in the PAM to standard clauses and from work products to expected outputs.

Raumfahrtproduktsicherung - Software - Prozessüberprüfung und -verbesserung - Teil 2: Gutachter

Assurance produit des projets spatiaux - Evaluation et amélioration des processus logiciel - Partie 2: Elément d’évaluation

Zagotavljanje kakovosti proizvodov v vesoljski tehniki - Ocenjevanje in izboljšanje programske opreme - 2. del: Instrument ocenjevalca

General Information

Status

Published

Publication Date

05-Oct-2021

ICS

35.240.99 - IT applications in other fields

49.140 - Space systems and operations

Technical Committee

CEN/CLC/TC 5 - Space

Drafting Committee

CEN/CLC/TC 5/WG 6 - Upstream standards

Current Stage

6060 - Definitive text made available (DAV) - Publishing

Start Date

06-Oct-2021

Due Date

26-Aug-2022

Completion Date

06-Oct-2021

Mandate

M/496 - Mandate addressed to CEN, CENELEC and ETSI to develop standardisation regarding space industry (Phase 3 of the process)

Ref Project

SIST-TP CEN/CLC/TR 17602-80-12:2021 - Space product assurance - Software process assessment and improvement - Part 2: Assessor instrument

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TP CEN/CLC/TR 17602-80-12:2021

SLOVENSKI STANDARD
SIST-TP CEN/CLC/TR 17602-80-12:2021
01-december-2021
Zagotavljanje kakovosti proizvodov v vesoljski tehniki - Ocenjevanje in izboljšanje
programske opreme - 2. del: Instrument ocenjevalca
Space product assurance - Software process assessment and improvement - Part 2:
Assessor instrument
Raumfahrtproduktsicherung - Software - Prozessüberprüfung und -verbesserung - Teil 2:
Gutachter
Assurance produit des projets spatiaux - Evaluation et amélioration des processus
logiciel - Partie 2: Elément d’évaluation
Ta slovenski standard je istoveten z: CEN/CLC/TR 17602-80-12:2021
ICS:
03.120.99 Drugi standardi v zvezi s Other standards related to
kakovostjo quality
35.080 Programska oprema Software
49.140 Vesoljski sistemi in operacije Space systems and
operations
SIST-TP CEN/CLC/TR 17602-80-12:2021 en,fr,de
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

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SIST-TP CEN/CLC/TR 17602-80-12:2021

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SIST-TP CEN/CLC/TR 17602-80-12:2021

TECHNICAL REPORT
CEN/CLC/TR 17602-80-
12
RAPPORT TECHNIQUE

TECHNISCHER BERICHT

October 2021
ICS 49.140; 35.240.99

English version

Space product assurance - Software process assessment
and improvement - Part 2: Assessor instrument
Assurance produit des projets spatiaux - Evaluation et Raumfahrtproduktsicherung - Software -
amélioration des processus logiciel - Partie 2: Elément Prozessüberprüfung und -verbesserung - Teil 2:
d'évaluation Gutachter

This Technical Report was approved by CEN on 13 September 2021. It has been drawn up by the Technical Committee
CEN/CLC/JTC 5.

CEN and CENELEC members are the national standards bodies and national electrotechnical committees of Austria, Belgium,
Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy,
Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of North Macedonia, Romania, Serbia,
Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom.

CEN-CENELEC Management Centre:
Rue de la Science 23, B-1040 Brussels
© 2021 CEN/CENELEC All rights of exploitation in any form and by any means Ref. No. CEN/CLC/TR 17602-80-12:2021 E
reserved worldwide for CEN national Members and for
CENELEC Members.

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SIST-TP CEN/CLC/TR 17602-80-12:2021
CEN/CLC/TR 17602-80-12:2021 (E)
Table of contents
European Foreword . 4
Introduction . 5
1 Scope . 6
2 References . 7
3 Terms, definitions and abbreviated terms . 9
3.1 Terms and definitions . 9
3.2 Abbreviated terms. 9
4 Process Assessment Model . 10
4.1 Process dimension . 10
4.1.1 Introduction . 10
4.1.2 Process definitions . 12
4.1.2.1 Acquisition process group (ACQ) .13
4.1.2.1.1 ACQ.1 Acquisition Preparation .13
4.1.2.1.2 ACQ.2 Supplier Selection .14
4.1.2.1.3 ACQ.3 Contract Agreement .15
4.1.2.1.4 ACQ.4 Supplier Monitoring .16
4.1.2.1.5 ACQ.5 Customer Acceptance.18
4.1.2.1.6 ACQ.6 Contract Maintenance .19
4.1.2.2 Supply process group (SPL) .20
4.1.2.2.1 SPL.1 Supplier Tendering .20
4.1.2.2.2 SPL.2 Product Release .22
4.1.2.2.3 SPL.3 Product Acceptance Support .24
4.1.2.3 Op
...

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