IEEESE2SC Study Group on Quality Management Systems

1
IEEE-SE2SC Study Group on Quality Management
Systems

• Membership
• John Walz
• Scott Duncan
• Other volunteers?
• SP-07 - Relationship to Quality Management
• Needs expansion to Software Systems

2
Quality Management Planning Group Agenda

• Direction
• ISO/IEC 90003 Application of software to ISO
  9001 - IEEE P90003
• Life Cycle Processes
• P1220 Appl. Mgmt. of Syst. Engr. Process
• SC7 New Work Item Guidelines for application of
  ISO 9001 to System Life Cycle Processes
• IEEE Std 1074-1997 IEEE Standard for Developing
  Software Life Cycle Processes
• S2ESC Liaisons to other QM related groups

3
SP-07 - Relationship to Quality Management

• Policy Statement
• S2ESC standards have the goal of consistency with
  the quality management standards of ISO TC176
• S2ESC commits that ISO 9001 (2000) will provide
  the principles and concepts for a quality program
  in future updates of the IEEE software systems
  engineering standards.
• S2ESC commits that ISO/IEC 90003 (2002) will be
  recognized as the primary document for guidance
  of the application of quality systems for
  organizations involved with systems containing
  software and will serve as the basis for updates
  of standards involving quality systems in the
  IEEE software systems engineering standards
  effective in 1998.
• Rationale
• ISO 9001 is the recognized as the world-wide
  standard for quality programs.
• The IEEE-CS is committed to be "leading provider
  of technical information and services to the
  world's computing professionals."
• The IEEE-CS is committed to continuing being a
  major player in the development of international
  standards for the computer industry.
• The following limited list of standards
  development organizations are committed to ISO
  9001 ASQ, ASTM, BSI, CSA, ISO/IEC JTC1/SC7, SA.
• ISO 9001 is the lead standard from the ISO
  technical committee on quality. It was felt
  additional guidance was needed to apply ISO 9001
  to organizations involved in software development
  or maintenance. To fulfill that need, ISO/IEC
  90003 was prepared. Also the new version of ISO
  90003 now has a defined relationship with
  ISO/IEC 12207.

Agenda
4
ISO/IEC 900032004 w/ JTC1 SC7 References
Guidelines for the application ofISO 90012000
to computer software
5
Add IEEE S2ESC References
IEEE90003
6
QMS Planning Group Concept Framework
Agenda
7
P90003 Software Application to ISO 9001 to
Computer Software(using IEEE S2ESC documents)

• Standard Number
• P90003 (IEEE/ASQ adoption of ISO/IEC 90003)
• Standard Name
• Software and Systems Engineering - Guidelines for
  the Application of ISO 90012000 to Computer
  Software
• Status/Notes
• This is the IEEE/ASQ adoption of ISO/IEC 90003.
  IEEE, ISO, and ANSI have negotiated an agreement
  to get an editable version for IEEE to use. Scott
  distributed FDIS 90003 to the MB and current WG
  chairs so that everyone could indicate which
  clauses of 90003 are relevant to which IEEE
  standards.
• Plan for Evolution with SC7
• Coordinate with ASQ to adopt ISO/IEC 9000-3 as a
  US standard when its SC7 revision is completed.
  Add an informative annex providing
  cross-references to IEEE standards. The ISO
  version, plus this annex, would constitute the
  "US" version, IEEE 90003. Maintain in a
  coordinated fashion. (As of January 2004, the
  ISO web site still shows ISO 9000-31997, not ISO
  90003.)

Agenda
8
ISO/IEC 15288

• IEEE P15288/D2 Systems EngineeringSystem Life
  Cycle Processes
• Annex E (Informative) Relationship to Other IEEE
  Standards

9
Guidelines for the application of ISO 9001 to
System Life Cycle Processes (15288)

• Three requirements, listed below, are identified
  as top-level requirements for the study teams
  work
• Ensure that the objectives and coverage of ISO
  9001 and ISO/IEC 15288 act in a complementary.
• Remove or describe differences in terminology of
  the two standards.
• Clarify the boundaries between the two standards
  to identify where the two documents overlap or
  where there are gaps.
• Requirements for the new Technical Report
• 1. Clearly identify the areas of applicability of
  ISO 9001 and ISO/IEC 15288, and the interfaces
  between the two documents, that eliminates
  conflict and overlap, to ensure an integrated
  application of the requirements of these two
  standards.
• 2. Wherever possible, use a common,
  understandable set of terms and vocabulary from
  ISO 9001 and ISO/IEC 15288.
• 3. Where inconsistencies in terms and vocabulary
  appear, provide an explanation of the
  differences, and clarification on the
  application/usage of such terms, to promote a
  common understanding.
• 4. Facilitate the mapping of terms from the two
  standards, into the terminology of the
  enterprise, organization or project.
• 5. Use this Technical Report as an aid in
  monitoring, reviewing, auditing or assessing an
  enterprise, organization or project, as a means
  of evaluating technical performance, at
  appropriate levels, to identify findings.
• 6. Use this Technical Report as a basis of
  recommendations for future revisions of ISO 9001
  and ISO/IEC 15288 (or its successor standard), to
  improve the interface/inter-relationship between
  the two standard(s). This will better align these
  two standards and improve the usability of both
  of them in future updates.
• 7. A key achievement of this Technical Report
  must be to simplify the joint application of
  these two standards. To that end, the scope
  (field of application) of this Technical Report
  shall be defined, so that it is clear what is
  covered.

Agenda
10
P1220 Application and Management of the Systems
Engineering Process

• Abstract
• The interdisciplinary tasks, which are required
  throughout a system's life cycle to transform
  customer needs, requirements, and constraints
  into a system solution, are defined. In addition,
  the requirements for the systems engineering
  process and its application throughout the
  product life cycle are specified. The focus of
  this standard is on engineering activities
  necessary to guide product development while
  ensuring that the product is properly designed to
  make it affordable to produce, own, operate,
  maintain, and eventually to dispose of, without
  undue risk to health or the environment.
• 4.13 Quality management
• The enterprise and project shall apply
  quality-management procedures for the development
  of products and life cycle processes.

Agenda
11
IEEE Std 1074-1997 DevelopingSoftware Life Cycle
Processes

• IEEE 1074
• Keith Middleton, WG Chair
• Ron Dean
• A process for creating a software life cycle
  process is provided. Although this standard is
  directed primarily at the process architect, it
  is useful to any organization that is responsible
  for managing and performing software projects
• Requires the definition of a users software life
  cycle as required by TL 9000
• 1.5.1 Relationship to ISO 9001 and ISO/IEC 90003
• Relates to CMMI Org. Process Definition (OPD),
  Establish
• Standard Processes
• Life-Cycle Model Descriptions
• Tailoring Criteria and Guidelines
• Establish the Organizations Measurement
  Repository
• Establish the Organizations Process Asset
  Library
• ISO 9001 7.1 Planning of product realization
• The organization shall plan and develop the
  processes needed for product realization.
  Planning of product realization shall be
  consistent with the requirements of the other
  processes of the quality management system

12
Sample IEEE 1074 vs. ISO 9001

• A.3.2 Design Activities
• A.5.1.1 Conduct Reviews
• A.5.1.4, Develop Test Procedures
• A.5.1.5, Create Test Data
• A.5.1.6, Execute Tests
• A.5.1.7, Report Evaluation Results

• 7.3.3 Design and development outputs
• 7.3.4 Design and development review
• 7.3.5 Design and development verification

Agenda
13
S2ESC Liaisons to other QM related groups

• US TAG to TC 176
• ASQ divisions SW, QM, EC
• SEI CMMI
• Telecom TL 9000
• Aerospace AS9100
• Auto ISO 16949
• Medical Sector
• QAI / CSQA
• PMI

14
Involvement
Advantage to expand the S2ESC Volunteer pool
15
Search for S2ESC experts with membership in other
QM related groups

• Need to invite S2ESC experts who cross into
  other sectors and QM related membership
• S2ESC WG Ballot membership
• IEEE-SA records
• IEEE-CS Conferences Tutorials membership

Agenda
16
QMS Planning Group Task List

• IEEE 900032004 review association
• Executive Committee contributions on which S2ESC
  standards relate to ISO 9001 Clauses
• Individual S2ESC standards experts assigned for
  confirmation and additions of specific standards
  Clauses
• Reformat additional matrix at clause level
• Possibly add an errata sheet
• Create Ballot Pool, including selected non-S2ESC
  experts
• IEEE/ASQ 900032005 extension
• Possible US TAG review approval
• CMMISE/SW review association
• IEEE 1074 IEEE 1220 life cycle processes
• Possible Inputs to CMMI v1.2
• ISO 9001 Sectors review association
• Telecom TL 9000 Rev 4.0
• Aerospace AS 9100
• Auto TS 16749
• New S2ESC PARs for missing coverage
• ISO 90012008 revision
• ISO/IEC 900032008 revision
• Possibly replacing guidance text with reference
  to S2ESC standards