Professional Documents
Culture Documents
1 additions)
Task ID
6
6.1
6.1.1
6.1.1.3
6.1.1.3a
6.1.1.3a 1
6.1.1.3a 2
Prepare request
6.1.1.3b
6.1.1.3b 1
6.1.1.3b 2
6.1.1.3c
6.1.1.3c 1
6.1.1.3c 2
6.1.1.3c 3
Communicate request
Select supplier
Establish and maintain an agreement
Develop agreement
Identify changes
Evaluate impact
6.1.1.3c 4
6.1.1.3c 5
6.1.1.3d
6.1.1.3d 1
6.1.1.3d 2
6.1.1.3e
6.1.1.3e 1
6.1.1.3e 2
Negotiate agreement
Update agreement
Monitor the agreement
Assess execution
Provide data
Accept the product or service
Confirm compliance
Make payment
6.1.1.3e 3
6.1.1.3e 4
Accept product
Close agreement
6.1.2
6.1.2.3
6.1.2.3a
Supply Process
Activities and tasks
Prepare for the supply
CMMI
Practices
Conf
Aggregate
Conf
SAM SP 1.1
TS SP 2.4
SAM GP 2.2
Medium
Medium
Medium
Strong
SAM SP 1.2
SAM SP 1.3
Strong
Weak
Strong
SAM SP 1.2
SAM SP 1.2
Strong
Strong
Strong
Strong
SAM SP 1.3
SAM SP 1.3
SAM SP 1.3
PP SP 3.2
SAM SP 1.3
SAM SP 1.3
Strong
Strong
Strong
Weak
Strong
Strong
Strong
Strong
Strong
SAM SP 2.1
SAM SP 2.1
Strong
Strong
Strong
Strong
SAM SP 2.2
None
Strong
No map
Strong
No map
SAM SP 2.2
None
Strong
No map
Strong
No map
Gap Comment
Strong
Strong
6.1.2.3a 1
Identify an acquirer
RD SP 1.1
Medium
Medium
6.1.2.3a 2
Define strategy
PP SP 2.7
Weak
Weak
6.1.2.3b
6.1.2.3b 1
Respond to a tender
Evaluate request
PP SP 3.2
Weak
Weak
6.1.2.3b 2
Prepare response
None
No map
No map
6.1.2.3c
6.1.2.3c 1
PP SP 3.3
REQM SP 1.1
REQM SP 1.2
Weak
Weak
Weak
Weak
6.1.2.3c 2
Identify changes
REQM SP 1.3
Weak
Weak
6.1.2.3c 3
Evaluate impact
REQM SP 1.3
REQM SP 1.5
Weak
Weak
Weak
6.1.2.3c 4
Negotiate agreement
PP SP 3.3
REQM SP 1.3
REQM SP 1.5
Weak
Weak
Weak
Weak
6.1.2.3c 5
Update agreement
PP SP 3.3
REQM SP 1.3
REQM SP 1.5
IPM SP 1.5
Weak
Weak
Weak
Weak
Weak
6.1.2.3d
6.1.2.3d 1
Execute agreement
IPM SP 1.5
PMC SP 1.2
PMC SP 1.6
Strong
Medium
Medium
Strong
6.1.2.3d 2
Assess execution
IPM SP 1.5
PMC SP 1.2
PMC SP 1.6
IPM SP 2.2
Strong
Medium
Medium
Medium
Strong
6.1.2.3e
6.1.2.3e 1
6.1.2.3e 2
PI SP 3.4
IPM SP 2.1
TS SP 3.2
Strong
Weak
Weak
Strong
Weak
6.1.2.3e 3
Accept payment
None
No map
No map
6.1.2.3e 4
Transfer product
PI SP 3.4
Weak
Weak
6.1.2.3e 5
Close agreement
None
No map
No map
6.2
6.2.1
6.2.1.3
6.2.1.3a
6.2.1.3a 1
OPD SP 1.1
OPD SP 1.3
OPD GP 2.1
OPF GP 2.1
Strong
Strong
Strong
Medium
Strong
6.2.1.3a 2
Establish processes
Define roles
Strong
Strong
Strong
Strong
Medium
Strong
6.2.1.3a 3
OPD SP 1.1
OPF SP 1.1
OPD GP 2.4
OPF GP 2.4
OPD SP 1.1
6.2.1.3a 4
Define criteria
OPD SP 1.1
OPD SP 1.2
OPD SP 1.3
Strong
Medium
Medium
Strong
6.2.1.3a 5
6.2.1.3b
6.2.1.3b 1
OPD SP 1.2
Strong
Strong
OPD SP 1.4
OPF SP 3.3
OPF SP 3.4
Strong
Strong
Strong
Strong
Strong
6.2.1.3b 2
OPF SP 1.2
OPF SP 3.3
OPF SP 1.3
OPF SP 1.2
Strong
Medium
Strong
Medium
Strong
6.2.1.3b 3
Identify improvements
6.2.1.3c
6.2.1.3c 1
OPF SP 1.3
OPF SP 2.1
OPF SP 2.2
OPF SP 3.4
OPF GP 2.7
Strong
Strong
Strong
Medium
Medium
Strong
6.2.1.3c 2
Implement improvements
6.2.2
6.2.2.3
6.2.2.3a
6.2.2.3a 1
IPM SP 1.3
OPD SP 1.6
PP SP 2.4
PI SP 1.2
Strong
Strong
Medium
Medium
Strong
6.2.2.3a 2
Identify resources
IPM SP 1.3
OPD SP 1.6
* GP 2.3
Strong
Medium
Medium
Strong
6.2.2.3b
6.2.2.3b 1
IPM SP 1.3
PMC SP 1.1
OPF SP 1.3
OPF SP 3.3
Strong
Medium
Medium
Medium
Strong
6.2.2.3b 2
Improve infrastructure
IPM SP 1.3
OPF SP 3.4
Strong
Medium
Strong
6.2.3
6.2.3.3
6.2.3.3a
6.2.3.3a 1
None
No map
No map
6.2.3.3a 2
Prioritize opportunities
None
No map
No map
6.2.3.3a 3
Define projects
PP SP 2.7
Medium
Medium
Strong
Strong
6.2.3.3a 4
Identify goals
PP SP 2.7
Weak
Weak
6.2.3.3a 5
Allocate resources
PP SP 2.4
Medium
Medium
6.2.3.3a 6
Identify dependencies
PP SP 3.3
PP SP 2.1
PP SP 3.1
IPM SP 2.2
Medium
Weak
Weak
Weak
Medium
6.2.3.3a 7
Specify reporting
PP SP 2.1
IPM SP 1.4
IPM SP 1.5
Medium
Medium
Weak
Medium
6.2.3.3a 8
6.2.3.3b
6.2.3.3b 1
Authorize project
Evaluate the portfolio of projects
Evaluate projects
PP SP 3.3
Strong
Strong
PMC SP 1.7
Weak
Weak
6.2.3.3b 2
Continue projects
PP SP 3.3
PMC SP 1.7
Weak
Weak
Weak
6.2.3.3c
6.2.3.3c 1
Terminate projects
Cancel projects
None
No map
No map
6.2.3.3c 2
Close projects
None
No map
No map
6.2.4
6.2.4.3
6.2.4.3a
6.2.4.3a 1
6.2.4.3a 2
Identify skills
6.2.4.3b
6.2.4.3b 1
Develop skills
Establish strategy
6.2.4.3b 2
Obtain resources
6.2.4.3b 3
6.2.4.3b 4
6.2.4.3c
6.2.4.3c 1
Develop skills
Maintain records
Acquire and provide skills
Obtain personnel
6.2.4.3c 2
OT SP 1.1
OT SP 1.2
OT SP 2.2
OT SP 1.1
Strong
Medium
Strong
Medium
Strong
OT SP 1.3
OT SP 1.1
OT SP 1.4
OT SP 1.3
OT SP 2.1
OT SP 2.2
Strong
Medium
Strong
Medium
Strong
Strong
Strong
PP SP 2.4
PP SP 2.5
PMC SP 1.1
OT SP 1.1
Medium
Medium
Weak
Weak
Medium
Manage personnel
OT SP 2.1
OT SP 2.2
OT SP 1.3
Medium
Medium
Weak
Medium
6.2.4.3c 3
Make assignments
PP SP 2.5
PP SP 2.4
OT SP 2.2
Strong
Medium
Weak
Strong
6.2.4.3c 4
Motivate personnel
None
No map
No map
6.2.4.3c 5
IPM SP 2.2
IPM SP 2.3
OPD SP 1.7
Weak
Weak
Weak
Weak
6.2.5
6.2.5.3
6.2.5.3a
6.2.5.3a 1
OPD SP 1.1
OPF SP 1.1
OPD GP 2.1
Strong
Medium
Medium
Strong
Strong
Strong
Strong
Strong
6.2.5.3a 2
Define responsibilities
PPQA GP 2.4
OPD GP 2.4
OPF GP 2.4
Medium
Medium
Medium
Strong
6.2.5.3a 3
OPD SP 1.1
PPQA SP 1.1
PPQA SP 1.2
OPD SP 1.4
Strong
Medium
Weak
Weak
Strong
6.2.5.3a 4
Provide resources
PPQA GP 2.3
OPD GP 2.3
OPF GP 2.3
Medium
Medium
Medium
Strong
6.2.5.3b
6.2.5.3b 1
Strong
Strong
Medium
Medium
Weak
Strong
6.2.5.3b 2
OPF SP 3.3
PPQA GP 3.2
PMC SP 1.6
OPF SP 1.3
OPF SP 1.1
6.2.5.3b 3
Conduct reviews
Monitor status
Strong
Strong
Strong
Medium
Strong
6.2.5.3b 4
OPF SP 3.3
PPQA GP 2.9
OPF SP 2.2
OPF SP 3.3
6.2.5.3c
6.2.5.3c 1
Strong
Medium
Medium
Medium
Medium
Strong
6.2.5.3c 2
OPF SP 2.1
PPQA SP 2.1
OPF SP 2.1
CAR SP 1.1
CAR SP 1.2
6.2.5.3c 3
Monitor actions
PPQA SP 2.1
OPF SP 2.2
CAR SP 2.2
Strong
Medium
Medium
Strong
6.2.6
6.2.6.3
6.2.6.3a
6.2.6.3a 1
OT SP 1.1
OT SP 1.4
Weak
Weak
Weak
6.2.6.3a 2
Identify knowledge
OT SP 1.1
IPM SP 1.2
IPM SP 1.7
Weak
Weak
Weak
Weak
Medium
Strong
Strong
6.2.6.3a 3
Identify projects
OPF SP 3.1
PP SP 2.5
OT SP 1.2
Medium
Weak
Weak
Medium
6.2.6.3b
6.2.6.3b 1
OPD SP 1.5
OT SP 1.4
OPF SP 3.4
IPM SP 1.7
OT SP 1.4
Medium
Weak
Medium
Medium
Weak
Medium
6.2.6.3b 2
6.2.6.3b 3
OPD SP 1.5
OPF SP 3.1
OT SP 2.1
Medium
Medium
Weak
Medium
6.2.6.3c
6.2.6.3c 1
OPD SP 1.5
Weak
Weak
6.2.6.3c 2
OPD SP 1.5
OPF SP 3.4
Medium
Medium
Medium
6.2.6.3c 3
OPD SP 1.5
OPF SP 3.1
IPM SP 1.7
Medium
Medium
Weak
Medium
6.2.6.3d
6.2.6.3d 1
OPD SP 1.5
OPF SP 3.4
OT SP 1.4
Medium
Medium
Weak
Medium
Medium
6.2.6.3d 2
Monitor usage
OPF SP 3.3
OPF SP 3.4
OT SP 2.3
Medium
Medium
Weak
Medium
6.2.6.3d 3
Reassess technology
OPF SP 3.4
OT SP 1.1
Medium
Weak
Medium
6.3
6.3.1
6.3.1.3
6.3.1.3a
6.3.1.3a 1
IPM SP 1.4
IPM SP 1.1
PP SP 2.1
Strong
Medium
Weak
Strong
6.3.1.3a 2
6.3.1.3a 3
Define scope
Define life cycle
Establish WBS
6.3.1.3a 5
Define processes
Strong
Strong
Strong
Strong
Medium
Strong
Medium
Strong
Strong
6.3.1.3a 4
PP SP 1.1
PP SP 1.3
IPM SP 1.1
PP SP 2.4
PP SP 1.1
IPM SP 1.1
IPM SP 1.4
6.3.1.3b
6.3.1.3b 1
PP SP 2.1
PP SP 1.4
IPM SP 1.4
IPM SP 2.2
Strong
Medium
Medium
Medium
Strong
6.3.1.3b 2
Define criteria
IPM SP 1.4
PP SP 1.3
IPM SP 2.2
Strong
Medium
Medium
Strong
6.3.1.3b 3
Define budget
PP SP 1.4
PP SP 2.1
IPM SP 1.4
Strong
Strong
Medium
Strong
6.3.1.3b 4
Establish responsibilities
IPM SP 1.6
* GP 2.4
PP SP 2.5
PP SP 2.7
Strong
Strong
Medium
Medium
Strong
6.3.1.3b 5
Define infrastructure
IPM SP 1.3
* GP 2.3
PP SP 2.4
Strong
Strong
Medium
Strong
Strong
Strong
6.3.1.3b 6
Plan materials
PP SP 2.4
SAM GP 2.2
SAM SP 1.1
Strong
Strong
Medium
Strong
6.3.1.3b 7
Generate plan
PP SP 2.7
IPM SP 1.4
IPM SP 3.1
Strong
Strong
Medium
Strong
6.3.1.3c
6.3.1.3c 1
6.3.1.3c 2
Strong
Strong
Medium
Strong
Strong
Strong
6.3.1.3c 3
6.3.2
6.3.2.3
6.3.2.3a
6.3.2.3a 1
PP SP 3.3
PP SP 3.3
PP SP 3.2
IPM SP 1.5
PMC GP 2.2
PMC GP 3.1
Strong
Strong
Strong
6.3.2.3b
6.3.2.3b 1
REQM SP 1.5
IPM SP 1.5
PP SP 3.2
PMC SP 1.1
Strong
Strong
Medium
Medium
Strong
6.3.2.3b 2
Assess feasibility
PP SP 3.2
IPM SP 1.4
PMC SP 1.1
Strong
Strong
Medium
Strong
6.3.2.3b 3
PMC SP 1.1
IPM SP 1.4
PMC SP 1.2
IPM SP 2.1
PMC SP 1.3
PMC SP 1.4
PMC SP 1.5
Strong
Strong
Medium
Medium
Weak
Weak
Weak
Strong
6.3.2.3b 4
IPM SP 1.5
PMC SP 1.4
PMC SP 1.5
IPM GP 2.8
Strong
Medium
Weak
Weak
Strong
6.3.2.3b 5
PMC SP 1.1
* GP 2.3
PMC SP 1.2
Strong
Strong
Medium
Strong
6.3.2.3b 6
Assess progress
PMC SP 1.1
IPM SP 1.5
VAL SP 2.2
Strong
Strong
Medium
Strong
Strong
6.3.2.3b 7
Conduct reviews
PMC SP 1.6
PMC SP 1.7
IPM SP 1.5
Strong
Strong
Strong
Strong
6.3.2.3b 8
TS SP 1.1
IPM SP 1.5
* GP 2.8
RSKM SP 2.1
Medium
Medium
Medium
Weak
Strong
6.3.2.3b 9
PMC SP 1.6
PMC SP 2.1
MA SP 2.2
PMC SP 1.1
IPM SP 1.5
* GP 2.8
Strong
Strong
Strong
Medium
Medium
Medium
Strong
6.3.2.3b 10
Record status
PMC SP 1.6
PMC SP 1.7
PMC SP 2.1
IPM SP 1.5
Strong
Strong
Strong
Medium
Strong
6.3.2.3b 11
IPM SP 1.5
* GP 2.8
Strong
Strong
Strong
6.3.2.3c
6.3.2.3c 1
PMC SP 2.2
PMC SP 2.3
IPM SP 1.5
Strong
Strong
Medium
Strong
6.3.2.3c 2
Initiate Replanning
PMC SP 2.2
PP SP 3.2
PMC SP 2.1
IPM SP 1.5
Strong
Medium
Medium
Medium
Strong
6.3.2.3c 3
REQM SP 1.3
REQM SP 1.5
SAM SP 1.3
IPM SP 1.5
Strong
Strong
Strong
Medium
Strong
6.3.2.3c 4
Authorize project
IPM SP 1.5
PMC SP 1.7
* GP 2.10
IPM SP 1.4
Strong
Medium
Medium
Weak
Strong
6.3.3
6.3.3.3
6.3.3.3a
6.3.3.3a 1
Strong
Strong
Strong
Strong
6.3.3.3a 2
DAR SP 1.1
DAR GP 2.2
DAR SP 1.1
Strong
6.3.3.3a 3
Involve stakeholders
6.3.3.3b
6.3.3.3b 1
6.3.3.3b 2
6.3.3.3b 3
6.3.3.3b 4
6.3.3.3c
6.3.3.3c 1
6.3.3.3c 2
6.3.3.3c 3
Determine Criteria
Identify alternatives
Evaluate alternatives
Make and manage decisions
Determine alternative
Record Resolutions
Record decisions
6.3.4
6.3.4.3
6.3.4.3a
6.3.4.3a 1
6.3.4.3a 2
6.3.4.3b
6.3.4.3b 1
6.3.4.3b 2
6.3.4.3b 3
6.3.4.3c
6.3.4.3c 1
Analyze risks
Identify risks
6.3.4.3c 2
Estimate probability
6.3.4.3c 3
Evaluate risks
6.3.4.3c 4
6.3.4.3d
DAR GP 2.7
DAR SP 1.3
IPM SP 2.1
Strong
Weak
Weak
Strong
DAR SP 1.4
DAR SP 1.1
DAR SP 1.2
DAR SP 1.3
DAR SP 1.5
Strong
Weak
Strong
Strong
Strong
Strong
DAR SP 1.6
DAR SP 1.6
DAR SP 1.6
DAR GP 2.6
DAR GP 2.8
Strong
Strong
Strong
Medium
Medium
Strong
Strong
Strong
RSKM SP 1.3
RSKM GP 2.2
PP SP 2.2
RSKM SP 1.2
RSKM SP 1.3
RSKM SP 1.1
Strong
Medium
Strong
Strong
Strong
Medium
Strong
RSKM SP 1.2
RSKM SP 1.3
PP SP 2.2
PMC SP 1.3
RSKM SP 2.2
RSKM SP 2.1
Strong
Strong
Strong
Strong
Strong
Medium
Strong
PMC SP 1.3
RSKM GP 2.7
Strong
Strong
Strong
PP SP 2.2
RSKM SP 2.1
PP SP 2.2
RSKM SP 2.2
RSKM SP 2.2
PMC SP 1.3
RSKM SP 3.1
Strong
Strong
Strong
Strong
Strong
Medium
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
6.3.4.3d 1
RSKM SP 3.1
RSKM SP 2.2
RSKM SP 3.2
PMC SP 1.3
RSKM SP 3.2
PMC SP 2.1
Strong
Medium
Strong
Strong
Strong
Medium
Strong
6.3.4.3d 2
6.3.4.3d 3
6.3.4.3d 4
Manage risks
RSKM SP 3.2
PMC SP 2.2
PMC SP 2.3
Strong
Medium
Medium
Strong
6.3.4.3e
6.3.4.3e 1
Monitor risks
Monitor risk context
PMC SP 1.3
RSKM SP 3.2
RSKM SP 2.2
Strong
Strong
Medium
Strong
6.3.4.3e 2
Monitor measures
RSKM SP 3.2
RSKM GP 2.8
PP SP 2.1
RSKM SP 2.1
Strong
Strong
Strong
Strong
Strong
6.3.4.3e 3
6.3.5
6.3.5.3
6.3.5.3a
6.3.5.3a 1
CM GP 2.2
CM SP 1.1
CM SP 1.2
CM GP 2.4
CM GP 3.1
Strong
Medium
Medium
Medium
Medium
Strong
6.3.5.3a 2
CM SP 1.2
CM SP 3.1
CM GP 2.2
Medium
Medium
Medium
Strong
6.3.5.3b
6.3.5.3b 1
6.3.5.3b 2
6.3.5.3b 3
CM SP 1.1
CM SP 1.1
CM SP 1.1
Strong
Strong
Strong
Strong
Strong
Strong
6.3.5.3b 4
Define baselines
CM SP 1.3
CM SP 1.1
CM SP 1.3
CM GP 2.7
SAM SP 1.3
Strong
Weak
Medium
Medium
Weak
Strong
6.3.5.3b 5
Obtain agreement
6.3.5.3c
6.3.5.3c 1
CM SP 2.1
Strong
Strong
6.3.5.3c 2
Evaluate changes
CM SP 2.1
Strong
Strong
Strong
Strong
Strong
Strong
6.3.5.3c 3
Review changes
CM SP 2.1
CM SP 2.2
CM SP 1.3
Strong
Medium
Weak
Strong
6.3.5.3c 4
Track changes
CM SP 2.1
CM SP 2.2
Strong
Medium
Strong
6.3.5.3d
6.3.5.3d 1
CM SP 3.1
CM GP 2.6
Strong
Strong
Strong
6.3.5.3d 2
CM SP 3.1
CM GP 2.6
CM SP 2.2
Strong
Strong
Weak
Strong
6.3.5.3e
6.3.5.3e 1
6.3.5.3e 4
6.3.5.3e 5
6.3.5.3e 6
Assess capabilities
Assess system conformance
Record CM audits
Strong
Medium
Strong
Strong
Medium
Strong
Strong
Strong
Medium
Weak
Strong
6.3.5.3e 2
6.3.5.3e 3
CM SP 3.2
CM GP 2.2
CM SP 3.2
CM SP 2.2
CM SP 2.1
CM SP 3.2
CM SP 3.2
CM SP 3.2
CM GP 2.6
CM SP 3.1
6.3.5.3f
6.3.5.3f 1
Strong
Medium
Strong
Medium
Strong
6.3.5.3f 2
CM SP 1.3
CM SP 2.2
CM SP 1.3
CM SP 2.2
6.3.6
6.3.6.3
6.3.6.3a
6.3.6.3a 1
6.3.6.3a 3
Designate responsibilities
6.3.6.3a 4
Define structure
6.3.6.3a 5
6.3.6.3b
6.3.6.3b 1
Define maintenance
Perform information management
Obtain information items
Strong
Medium
Strong
Weak
Strong
Medium
Strong
Weak
Strong
Strong
6.3.6.3a 2
PP SP 2.3
PP GP 2.2
PP SP 2.3
CM SP 1.1
PP GP 2.4
PP SP 2.3
PP SP 2.3
CM SP 1.2
PP SP 2.3
* GP 2.6
PMC SP 1.4
Strong
Weak
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
6.3.6.3b 2
6.3.6.3b 3
Provide documentation
6.3.6.3b 4
Archive information
6.3.6.3b 5
Dispose of information
6.3.7
6.3.7.3
6.3.7.3a
6.3.7.3a 1
Measurement Process
Activities and tasks
Prepare for Measurement
Define strategy
6.3.7.3a 2
Describe characteristics
6.3.7.3a 3
6.3.7.3a 4
6.3.7.3a 5
6.3.7.3a 6
6.3.7.3a 7
6.3.7.3b
6.3.7.3b 1
Perform measurement
Integrate procedures
6.3.7.3b 2
Collect data
6.3.7.3b 3
6.3.7.3b 4
Analyze data
Document results
6.3.8
6.3.8.3
6.3.8.3a
6.3.8.3a 1
* GP 2.6
PMC SP 1.4
* GP 2.6
PMC SP 1.4
* GP 2.6
PMC SP 1.4
CM SP 1.3
Strong
Medium
Strong
Medium
Strong
Medium
Weak
Strong
None
No map
No map
MA SP 1.1
MA GP 2.2
MA SP 1.1
IPM SP 1.2
MA SP 1.1
MA SP 1.2
MA SP 1.3
MA SP 1.4
MA SP 1.4
PP SP 2.4
IPM SP 1.3
MA GP 2.2
Strong
Strong
Strong
Medium
Strong
Strong
Strong
Strong
Strong
Medium
Medium
Medium
Strong
IPM SP 1.4
MA SP 1.3
MA SP 1.4
OPD SP 1.4
Strong
Medium
Weak
Weak
Strong
MA SP 2.1
MA SP 2.3
MA SP 2.2
MA.SP 2.4
MA SP 2.3
Strong
Strong
Strong
Strong
Medium
Strong
PPQA GP 2.2
PPQA GP 3.1
IPM SP 1.1
PP SP 2.7
Strong
Strong
Medium
Weak
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
6.3.8.3a 2
Establish independence
PPQA GP 2.4
PPQA SP 1.1
PPQA SP 1.2
Strong
Medium
Weak
Strong
6.3.8.3a 3
SAM SP 1.3
QPM SP 1.1
Medium
Weak
Medium
6.3.8.3b
6.3.8.3b 1
Strong
Strong
Strong
Strong
Medium
Weak
Strong
6.3.8.3b 2
PPQA SP 1.2
* GP 2.9
VER SP 3.1
VAL SP 2.1
PPQA SP 1.2
VER SP 2.2
6.3.8.3b 3
SAM SP 2.1
PPQA SP 1.2
Medium
Weak
Medium
6.3.8.3c
6.3.8.3c 1
Strong
Strong
Weak
Strong
6.3.8.3c 2
PPQA SP 1.1
* GP 2.9
IPM GP 2.9
6.3.8.3c 3
SAM SP 2.1
SAM SP 1.2
Strong
Weak
Strong
6.3.8.3d
6.3.8.3d 1
6.3.8.3d 3
Identify incidents
Strong
Medium
Strong
Medium
Strong
Strong
Strong
Medium
Strong
6.3.8.3d 2
PPQA SP 2.2
PPQA SP 2.1
PPQA SP 2.2
PPQA SP 2.1
PPQA SP 1.1
PPQA SP 1.2
PPQA SP 2.1
* GP 2.9
6.3.8.3e
6.3.8.3e 1
PPQA SP 1.1
PPQA SP 1.2
PPQA SP 2.1
PPQA SP 2.2
Strong
Strong
Strong
Weak
Strong
6.3.8.3e 2
6.3.8.3e 3
Resolve incidents
Record problems
PPQA SP 2.1
PPQA SP 1.1
PPQA SP 1.2
PPQA SP 2.1
PPQA SP 2.2
Strong
Strong
Strong
Strong
Strong
Strong
Strong
6.3.8.3e 4
Prioritize treatments
PPQA SP 2.1
Medium
Medium
Strong
Weak
Strong
Strong
6.3.8.3e 5
Analyze trends
PPQA SP 2.1
MA SP 2.2
QPM SP 2.3
PPQA GP 2.8
CAR SP 1.2
Medium
Medium
Medium
Medium
Weak
Strong
6.3.8.3e 6
Inform stakeholders
Track problems
Technical Processes
Business or Mission Analysis Process
Activities and tasks
Prepare for Business or Mission Analysis
Review opportunities
Strong
Weak
Strong
Strong
6.3.8.3e 7
6.4
6.4.1
6.4.1.3
6.4.1.3a
6.4.1.3a 1
PPQA SP 2.1
PPQA GP 2.10
PPQA SP 2.1
None
No map
No map
6.4.1.3a 2
Define strategy
None
No map
No map
6.4.1.3a 3
PP SP 2.4
IPM SP 1.3
RD GP 2.2
Medium
Medium
Medium
Strong
6.4.1.3a 4
Access to enablers
RD GP 2.3
IPM SP 1.3
Strong
Medium
Strong
6.4.1.3b
6.4.1.3b 1
None
No map
No map
6.4.1.3b 2
None
No map
No map
6.4.1.3c
6.4.1.3c 1
RD SP 3.1
Medium
Medium
6.4.1.3c 2
6.4.1.3d
6.4.1.3d 1
Identify alternatives
Evaluate alternative solution classes
Assess alternatives
DAR SP 1.3
Strong
Strong
DAR SP 1.2
DAR SP 1.5
DAR SP 1.4
DAR SP 1.1
Strong
Strong
Medium
Weak
Strong
6.4.1.3d 2
6.4.1.3e
Select alternatives
Manage the Business or Mission Analysis
DAR SP 1.6
Strong
Strong
Strong
6.4.1.3e 1
Maintain traceability
6.4.1.3e 2
6.4.2
6.4.2.3a 1
6.4.2.3a 2
Define strategy
6.4.2.3a 3
6.4.2.3a 4
Access to enablers
6.4.2.3b
6.4.2.3b 1
6.4.2.3b 2
6.4.2.3b 3
6.4.2.3b 4
6.4.2.3c
6.4.2.3c 1
6.4.2.3c 2
Identify interaction
6.4.2.3d
6.4.2.3d 1
6.4.2.3d 2
6.4.2.3d 3
6.4.2.3e
6.4.2.3e 1
6.4.2.3
6.4.2.3a
REQM SP 1.4
REQM SP 1.5
RD GP 2.6
CM SP 1.3
Strong
Weak
Strong
Medium
Strong
PP SP 2.6
RD GP 2.7
RD GP 2.2
RD SP 1.1
PP SP 2.4
IPM SP 1.3
RD GP 2.2
Strong
Strong
Strong
Weak
Medium
Medium
Medium
Strong
RD GP 2.3
IPM SP 1.3
Strong
Medium
Strong
RD SP 3.1
RD SP 1.1
RD SP 1.2
RD SP 3.4
RD SP 1.2
Strong
Strong
Strong
Strong
Strong
Strong
Strong
Strong
RD SP 3.1
RD SP 3.2
RD SP 3.1
RD SP 3.2
RD SP 2.3
Strong
Strong
Strong
Medium
Weak
Strong
RD SP 1.1
RD SP 3.2
RD SP 1.1
RD SP 1.2
Strong
Strong
Medium
Medium
Strong
Strong
RD SP 1.2
RD SP 3.4
Strong
Medium
Strong
RD SP 3.3
RD SP 3.4
Strong
Medium
Strong
Strong
Strong
Strong
Strong
Strong
6.4.2.3e 2
MA SP 1.2
RD SP 3.2
MA SP 1.1
MA SP 1.3
MA SP 1.4
Strong
Medium
Medium
Medium
Medium
Strong
6.4.2.3e 3
6.4.2.3e 4
RD SP 3.5
IPM SP 2.3
RD SP 3.3
RD SP 3.4
Strong
Strong
Weak
Weak
Strong
Strong
6.4.2.3f
6.4.2.3f 1
6.4.2.3f 2
Strong
Strong
Weak
Strong
Medium
Strong
Strong
6.4.2.3f 3
RD SP 3.5
REQM SP 1.4
REQM SP 1.5
RD GP 2.6
CM SP 1.3
6.4.3
6.4.3.3
6.4.3.3a
6.4.3.3a 1
RD SP 3.2
RD SP 3.1
RD SP 3.5
Strong
Medium
Medium
Strong
6.4.3.3a 2
Strong
Weak
Medium
Medium
Medium
Strong
6.4.3.3a 3
RD GP 2.2
RD SP 1.1
PP SP 2.4
IPM SP 1.3
RD GP 2.2
6.4.3.3a 4
Access to enablers
RD GP 2.3
IPM SP 1.3
Strong
Medium
Strong
6.4.3.3b
6.4.3.3b 1
6.4.3.3b 2
RD SP 3.2
RD SP 1.1
RD SP 2.2
TS SP 1.2
Strong
Strong
Strong
Weak
Strong
Strong
6.4.3.3b 3
6.4.3.3b 4
RD SP 3.2
RD SP 2.1
RD SP 2.2
RD SP 2.3
Strong
Medium
Medium
Medium
Strong
Strong
6.4.3.3c
6.4.3.3c 1
RD SP 3.3
RD SP 3.4
Medium
Medium
Strong
Strong
Strong
6.4.3.3c 2
MA SP 1.2
RD SP 3.2
MA SP 1.1
MA SP 1.3
MA SP 1.4
Strong
Medium
Medium
Medium
Medium
Strong
6.4.3.3c 3
Strong
Strong
Strong
Medium
Weak
Strong
6.4.3.3c 4
RD SP 3.5
RD GP 2.7
IPM SP 2.3
RD SP 3.3
RD SP 3.4
6.4.3.3d
6.4.3.3d 1
6.4.3.3d 3
Strong
Strong
Strong
Weak
Strong
Medium
Strong
6.4.3.3d 2
REQM SP 1.2
RD SP 3.5
REQM SP 1.4
REQM SP 1.5
RD GP 2.6
CM SP 1.3
6.4.4
6.4.4.3
6.4.4.3a
6.4.4.3a 1
RD SP 1.1
TS SP 2.2
RD SP 1.2
RD SP 3.1
RD SP 3.2
Medium
Medium
Weak
Weak
Weak
Strong
6.4.4.3a 2
RD SP 1.1
RD SP 1.2
RD SP 3.2
Strong
Weak
Weak
Strong
6.4.4.3a 3
Define strategy
TS SP 1.2
TS GP 2.2
TS GP 2.7
Medium
Medium
Weak
Strong
6.4.4.3a 4
Strong
Medium
Medium
Medium
Medium
Strong
6.4.4.3a 5
TS SP 1.1
DAR SP 1.2
PP SP 2.4
IPM SP 1.3
TS GP 2.2
6.4.4.3a 6
Access to enablers
TS GP 2.3
IPM SP 1.3
Strong
Medium
Strong
6.4.4.3b
Strong
Strong
Strong
Strong
6.4.4.3b 1
Select viewpoints
TS SP 2.2
RD SP 1.2
RD SP 1.1
TS SP 2.1
Strong
Medium
Weak
Weak
Strong
6.4.4.3b 2
TS SP 2.1
TS SP 2.2
Weak
Weak
Medium
6.4.4.3b 3
Capture rationale
TS SP 1.2
TS SP 2.2
Strong
Medium
Strong
6.4.4.3b 4
TS SP 1.2
TS GP 2.3
DAR SP 1.5
Medium
Medium
Weak
Medium
6.4.4.3c
6.4.4.3c 1
TS SP 1.2
TS SP 2.2
TS SP 2.3
Strong
Medium
Medium
Strong
6.4.4.3c 2
Identify relationships
Allocate concepts
6.4.4.3c 4
6.4.4.3c 5
Select models
Compose views
6.4.4.3c 6
6.4.4.3c 7
6.4.4.3d
6.4.4.3d 1
Strong
Medium
Strong
Weak
Strong
Medium
Medium
Strong
Medium
Strong
Medium
Strong
Medium
Strong
6.4.4.3c 3
TS SP 1.2
TS SP 2.1
RD SP 2.2
TS SP 2.2
TS SP 1.2
TS SP 2.1
TS SP 2.2
REQM SP 1.4
TS SP 2.1
TS SP 2.1
TS SP 2.2
TS SP 2.1
TS SP 2.2
Define interfaces
Strong
Medium
Strong
Medium
Medium
Strong
6.4.4.3d 2
TS SP 2.1
TS SP 1.2
TS SP 2.3
RD SP 2.3
TS SP 2.1
6.4.4.3c 8
Strong
Strong
Strong
Strong
Strong
Strong
Strong
6.4.4.3d 3
Partition requirements
RD SP 2.2
REQM SP 1.4
TS SP 2.2
Strong
Weak
Weak
Strong
6.4.4.3d 4
Map elements
Define principles
Strong
Medium
Weak
Weak
Strong
6.4.4.3d 5
REQM SP 1.4
TS SP 2.1
TS SP 1.1
TS SP 2.1
6.4.4.3e
6.4.4.3e 1
TS SP 2.1
Strong
Strong
6.4.4.3e 2
TS SP 1.2
Strong
Strong
6.4.4.3e 3
Select architecture
TS SP 1.2
Strong
Strong
6.4.4.3e 4
6.4.4.3e 5
CM SP 1.3
TS SP 1.1
TS SP 1.2
Strong
Strong
Medium
Strong
Strong
6.4.4.3f
6.4.4.3f 1
TS GP 2.4
Medium
Medium
6.4.4.3f 2
6.4.4.3f 3
Obtain acceptance
Maintain completeness
CM SP 2.2
CM SP 3.2
TS SP 2.1
TS SP 2.2
Strong
Medium
Weak
Weak
Strong
Medium
6.4.4.3f 4
Control evolution
CM SP 2.2
TS GP 2.6
TS SP 2.2
Medium
Medium
Weak
Medium
6.4.4.3f 5
6.4.4.3f 7
Strong
Medium
Strong
Weak
Medium
Medium
Strong
6.4.4.3f 6
TS SP 2.2
TS SP 2.1
REQM SP 1.4
REQM SP 1.5
CM SP 1.3
TS GP 2.6
6.4.5
6.4.5.3
6.4.5.3a
6.4.5.3a 1
Medium
Medium
Medium
Medium
Medium
Medium
6.4.5.3a 2
TS SP 1.1
TS SP 1.2
RD SP 2.1
TS SP 1.1
TS SP 2.1
Medium
Weak
Strong
Strong
6.4.5.3a 3
Define principles
RSKM SP 2.1
TS SP 1.1
TS SP 2.4
Medium
Weak
Weak
Medium
6.4.5.3a 4
Define strategy
Medium
Medium
Medium
Medium
Medium
Medium
6.4.5.3a 5
IPM SP 1.4
TS GP 2.2
PP SP 2.4
IPM SP 1.3
TS GP 2.2
6.4.5.3a 6
Access to enablers
TS GP 2.3
IPM SP 1.3
Strong
Medium
Strong
6.4.5.3b
6.4.5.3b 1
6.4.5.3b 2
6.4.5.3b 4
Examine alternatives
Strong
Strong
Strong
Strong
Medium
Strong
Strong
Medium
Weak
Weak
Strong
Strong
6.4.5.3b 3
RD SP 2.2
TS SP 2.1
TS SP 2.2
TS SP 2.1
TS SP 2.2
DAR SP 1.5
TS SP 1.1
TS SP 2.4
TS SP 1.2
TS SP 2.1
6.4.5.3b 5
Refine interfaces
RD SP 2.3
TS SP 2.1
TS SP 2.3
RD SP 1.2
Strong
Strong
Strong
Medium
Strong
6.4.5.3b 6
6.4.5.3c
Strong
Strong
6.4.5.3c 1
TS SP 2.4
SAM SP 1.1
Medium
Weak
Medium
6.4.5.3c 2
Assess NDI
TS SP 1.1
DAR SP 1.4
DAR SP 1.5
TS SP 2.1
Strong
Medium
Medium
Weak
Strong
6.4.5.3c 3
TS SP 1.2
DAR SP 1.6
Strong
Medium
Strong
6.4.5.3d
Strong
Strong
Strong
6.4.5.3d 1
REQM SP 1.4
TS SP 1.2
TS SP 2.2
CM SP 1.1
Strong
Medium
Medium
Weak
Strong
6.4.5.3d 2
Capture rationale
Maintain traceability
6.4.5.3d 4
Strong
Strong
Strong
Weak
Medium
Medium
Strong
6.4.5.3d 3
TS SP 2.1
TS SP 2.2
REQM SP 1.4
REQM SP 1.5
CM SP 1.3
TS GP 2.6
6.4.6
6.4.6.3
6.4.6.3a
6.4.6.3a 1
RD SP 3.3
RD SP 3.4
RD SP 1.1
TS SP 1.1
Strong
Strong
Medium
Medium
Strong
6.4.6.3a 2
Identify stakeholders
Define scope
Strong
Strong
Strong
Strong
Medium
Medium
Strong
6.4.6.3a 3
RD GP 2.7
TS GP 2.7
RD SP 3.3
RD SP 3.4
RD SP 1.1
TS SP 1.1
6.4.6.3a 4
RD SP 3.3
RD SP 3.4
TS SP 1.1
Strong
Strong
Medium
Strong
6.4.6.3a 5
Define strategy
RD SP 3.3
RD SP 3.4
TS SP 1.1
RD GP 2.2
TS GP 2.2
Strong
Strong
Medium
Medium
Medium
Strong
6.4.6.3a 6
PP SP 2.4
IPM SP 1.3
RD GP 2.2
TS GP 2.2
Medium
Medium
Medium
Medium
Strong
6.4.6.3a 7
Access to enablers
RD GP 2.3
TS GP 2.3
IPM SP 1.3
Strong
Strong
Medium
Strong
6.4.6.3a 8
Collect data
RD SP 3.3
RD SP 3.4
TS SP 1.2
Strong
Strong
Strong
Strong
6.4.6.3b
Strong
Strong
Strong
6.4.6.3b 1
Identify assumptions
RD SP 3.3
RD SP 3.4
RD SP 3.5
TS SP 1.1
TS SP 1.2
Medium
Medium
Medium
Medium
Medium
Strong
6.4.6.3b 2
Apply methods
RD SP 3.3
RD SP 3.4
TS SP 1.2
Strong
Strong
Strong
Strong
6.4.6.3b 3
RD SP 3.3
RD SP 3.4
TS SP 1.2
Strong
Strong
Strong
Strong
6.4.6.3b 4
Establish recommendations
RD SP 3.3
RD SP 3.4
TS SP 1.2
Strong
Strong
Strong
Strong
6.4.6.3b 5
Record results
RD SP 3.3
RD SP 3.4
TS SP 1.2
Strong
Strong
Strong
Strong
6.4.6.3c
6.4.6.3c 1
Strong
Medium
Medium
Medium
Medium
Strong
6.4.6.3c 2
REQM SP 1.4
TS SP 2.2
CM SP 1.3
RD GP 2.6
TS GP 2.6
6.4.7
6.4.7.3
6.4.7.3a
6.4.7.3a 1
Implementation Process
Activities and tasks
Prepare for implementation
Define strategy
TS GP 2.2
TS SP 1.1
TS SP 2.4
Strong
Medium
Medium
Strong
6.4.7.3a 2
Identify constraints
TS SP 1.1
TS SP 1.2
TS SP 3.1
Strong
Medium
Weak
Strong
6.4.7.3a 3
PP SP 2.4
IPM SP 1.3
TS GP 2.2
Medium
Medium
Medium
Strong
6.4.7.3a 4
Access to enablers
TS GP 2.3
IPM SP 1.3
Strong
Medium
Strong
6.4.7.3b
6.4.7.3b 1
Perform implementation
Realize system elements
Package system elements
Strong
Medium
Strong
Medium
Strong
6.4.7.3b 2
TS SP 3.1
TS SP 2.4
PI SP 3.4
TS GP 2.6
Strong
Strong
6.4.7.3b 3
Record evidence
TS SP 3.1
CM SP 3.2
VER SP 3.2
VAL SP 2.2
TS GP 2.9
Strong
Medium
Medium
Medium
Medium
Strong
6.4.7.3c
6.4.7.3c 1
TS SP 3.1
TS SP 2.2
VER SP 3.2
TS GP 2.9
Medium
Medium
Medium
Medium
Strong
6.4.7.3c 2
Maintain traceability
REQM SP 1.4
REQM SP 1.5
CM SP 1.3
TS GP 2.6
Strong
Weak
Medium
Medium
Strong
6.4.7.3c 3
6.4.8
6.4.8.3
6.4.8.3a
6.4.8.3a 1
Integration Process
Activities and tasks
Prepare for integration
Define check points
PI SP 1.3
PI SP 2.1
PI SP 2.2
Medium
Medium
Medium
Strong
6.4.8.3a 2
6.4.8.3a 3
Define strategy
Plan systems or services
PI SP 1.1
PI SP 1.2
PP SP 2.4
IPM SP 1.3
PI GP 2.2
Strong
Strong
Medium
Medium
Medium
Strong
Strong
6.4.8.3a 4
Access to enablers
PI SP 1.2
PI GP 2.3
IPM SP 1.3
Strong
Strong
Medium
Strong
6.4.8.3a 5
Identify constraints
RD SP 1.1
TS SP 2.3
RD SP 2.3
PI SP 1.3
Medium
Medium
Weak
Weak
Strong
6.4.8.3b
6.4.8.3b 1
6.4.8.3b 2
Perform integration
Obtain system elements
Assemble system elements
PI SP 3.1
PI SP 3.2
Strong
Strong
Strong
Strong
6.4.8.3b 3
6.4.8.3c
6.4.8.3c 1
PI SP 3.3
Strong
Strong
PI SP 3.3
CM SP 2.1
Strong
Weak
Strong
6.4.8.3c 2
Maintain traceability
REQM SP 1.4
REQM SP 1.5
Strong
Weak
Strong
Strong
6.4.8.3c 3
CM SP 1.3
PI GP 2.6
Medium
Medium
Strong
6.4.9
6.4.9.3
6.4.9.3a
6.4.9.3a 1
Verification Process
Activities and tasks
Prepare for verification
Identify verification scope
VER SP 1.1
VER GP 2.2
TS SP 2.1
Strong
Strong
Medium
Strong
6.4.9.3a 2
Identify constraints
6.4.9.3a 3
VER SP 1.1
VER SP 1.3
VER SP 1.3
VER SP 1.1
VER GP 2.2
Strong
Strong
Strong
Medium
Medium
Strong
6.4.9.3a 4
Define strategy
6.4.9.3a 5
Identify constraints
RD SP 1.2
VER SP 1.3
VER SP 1.2
PP SP 2.4
IPM SP 1.3
PI GP 2.2
Medium
Medium
Strong
Medium
Medium
Medium
Medium
6.4.9.3a 6
6.4.9.3a 7
Access to enablers
VER SP 1.2
VER GP 2.3
IPM SP 1.3
Strong
Strong
Medium
Strong
6.4.9.3b
6.4.9.3b 1
6.4.9.3b 2
Perform verification
Define verification procedures
Conduct verification
VER SP 1.3
VER SP 2.2
VER SP 3.1
Strong
Strong
Strong
Strong
Strong
6.4.9.3c
6.4.9.3c 1
VER SP 3.1
VER SP 2.3
VER SP 3.2
Strong
Medium
Medium
Strong
6.4.9.3c 2
Record incidents
VER SP 2.3
VER SP 3.2
PMC SP 1.4
VER SP 3.1
Strong
Strong
Medium
Medium
Strong
6.4.9.3c 3
IPM SP 2.1
VER GP 2.7
PP SP 3.3
Strong
Strong
Medium
Strong
6.4.9.3c 4
Maintain traceability
REQM SP 1.4
VER SP 1.1
REQM SP 1.5
Strong
Medium
Weak
Strong
6.4.9.3c 5
VER GP 2.6
CM SP 1.3
Strong
Medium
Strong
Medium
Strong
Strong
6.4.10
6.4.10.3
6.4.10.3a
6.4.10.3a 1
Transition Process
Activities and tasks
Prepare for the transition
Define strategy
6.4.10.3a 2
SAM SP 2.3
PP SP 2.7
IPM SP 1.4
TS SP 3.2
VAL SP 1.1
PI GP 2.2
Medium
Weak
Weak
Weak
Weak
Weak
Medium
PP SP 2.7
IPM SP 1.4
TS SP 3.2
VAL SP 1.2
Weak
Weak
Weak
Weak
Weak
6.4.10.3a 3
Identify training
TS SP 3.2
Medium
Medium
6.4.10.3a 4
RD SP 1.2
TS SP 1.1
Medium
Weak
Medium
6.4.10.3a 5
PP SP 2.4
IPM SP 1.3
VAL SP 1.2
PI GP 2.2
Weak
Weak
Weak
Weak
Weak
6.4.10.3a 6
Access to enablers
PI SP 3.4
IPM SP 1.3
PI GP 2.3
VAL GP 2.3
Medium
Weak
Weak
Weak
Medium
6.4.10.3a 7
6.4.10.3b
6.4.10.3b 1
6.4.10.3b 2
6.4.10.3b 3
6.4.10.3b 4
PI SP 3.4
Strong
Strong
Provide training
Strong
Strong
Strong
Strong
Weak
Weak
Strong
Strong
Strong
Strong
6.4.10.3b 5
PI SP 3.4
PI SP 3.4
PI SP 3.4
PI SP 3.4
VAL SP 2.1
TS SP 3.2
Weak
6.4.10.3b 6
Activate system
PI. SP 3.4
VAL 2.1
Medium
Weak
Medium
6.4.10.3b 7
Demonstrate system
VAL SP 2.2
PI SP 3.4
Medium
Weak
Medium
6.4.10.3b 8
VAL SP 2.2
Weak
Weak
6.4.10.3b 9
PI SP 3.4
VAL SP 2.2
Medium
Medium
Medium
6.4.10.3b 10
None
No map
No map
6.4.10.3c
6.4.10.3c 1
PI SP 3.4
Weak
Weak
6.4.10.3c 2
Record incidents
PI SP 3.4
VAL SP 2.2
Weak
Weak
Weak
6.4.10.3c 3
Maintain traceability
Provide key items
Strong
Weak
No map
Strong
6.4.10.3c 4
REQM SP 1.4
REQM SP 1.5
None
6.4.11
6.4.11.3
6.4.11.3a
6.4.11.3a 1
Validation Process
Activities and tasks
Prepare for validation
Identify validation scope
Identify constraints
Strong
Strong
Strong
Medium
Medium
Medium
Strong
6.4.11.3a 2
VAL SP 1.1
VAL GP 2.2
VAL SP 1.1
RD SP 1.2
TS SP 2.1
VAL SP 1.2
6.4.11.3a 3
Strong
Strong
Strong
Medium
Medium
Strong
6.4.11.3a 4
VAL SP 1.1
VAL SP 1.3
VAL SP 1.3
VAL SP 1.1
VAL GP 2.2
6.4.11.3a 5
VAL SP 1.1
RD SP 1.2
VAL SP 1.2
Strong
Medium
Weak
Strong
6.4.11.3a 6
VAL SP 1.2
PP SP 2.4
IPM SP 1.3
VAL GP 2.2
Strong
Medium
Medium
Medium
Strong
No map
Strong
Strong
6.4.11.3a 7
Access to enablers
VAL SP 1.2
VAL GP 2.3
IPM SP 1.3
Strong
Strong
Medium
Strong
6.4.11.3b
6.4.11.3b 1
6.4.11.3b 2
6.4.11.3b 3
6.4.11.3c
6.4.11.3c 1
Perform validation
Define validation procedures
Perform validation
Review validation results
Manage results of validation
Record validation results
VAL SP 1.3
VAL SP 2.1
VAL SP 2.2
Strong
Strong
Strong
Strong
Strong
Strong
VAL SP 2.1
VAL SP 2.2
VAL SP 2.2
PMC SP 1.4
VAL SP 2.1
Strong
Medium
Strong
Medium
Medium
Strong
6.4.11.3c 2
6.4.11.3c 3
VAL GP 2.7
PP SP 3.3
IPM SP 2.1
Strong
Medium
Medium
Strong
6.4.11.3c 4
Maintain traceability
REQM SP 1.4
VAL SP 1.1
REQM SP 1.5
Strong
Medium
Weak
Strong
6.4.11.3c 5
VAL GP 2.6
CM SP 1.3
Strong
Medium
Strong
6.4.12
6.4.12.3
6.4.12.3a
6.4.12.3a 1
Operation Process
Activities and tasks
Prepare for operation
Define strategy
RD SP 3.1
TS SP 3.2
PP SP 1.3
PP SP 2.7
RD SP 3.2
IPM SP 1.4
Medium
Medium
Weak
Weak
Weak
Weak
Strong
6.4.12.3a 2
Identify constraints
RD SP 3.1
RD SP 3.3
RD SP 2.1
Medium
Medium
Weak
Strong
6.4.12.3a 3
PP SP 2.4
RD SP 3.1
IPM SP 1.3
Medium
Medium
Medium
Medium
6.4.12.3a 4
Access to enablers
IPM SP 2.2
VAL SP 1.2
Weak
Weak
Weak
6.4.12.3a 5
Identify training
TS SP 3.2
Medium
Medium
Strong
6.4.12.3a 6
Assign operators
None
No map
No map
6.4.12.3b
6.4.12.3b 1
Perform operation
Use system
PI SP 3.4
Weak
Weak
6.4.12.3b 2
Apply resources
None
No map
No map
6.4.12.3b 3
Monitor operation
None
No map
No map
6.4.12.3b 4
None
No map
No map
6.4.12.3b 5
None
No map
No map
6.4.12.3c
6.4.12.3c 1
None
No map
No map
6.4.12.3c 2
Record incidents
None
No map
No map
6.4.12.3c 3
Maintain traceability
None
No map
No map
6.4.12.3c 4
None
No map
No map
6.4.12.3d
6.4.12.3d 1
None
No map
No map
6.4.12.3d 2
None
No map
No map
6.4.12.3d 3
Determine satisfaction
None
No map
No map
6.4.13
6.4.13.3
6.4.13.3a
6.4.13.3a 1
Maintenance Process
Activities and tasks
Prepare for maintenance
Define strategy
RD SP 3.1
SAM SP 1.3
IPM SP 1.4
TS SP 1.1
Medium
Weak
Weak
Weak
Medium
6.4.13.3a 2
Identify constraints
RD SP 3.1
TS SP 2.4
RD SP 1.2
TS SP 1.1
Medium
Medium
Weak
Weak
Medium
6.4.13.3a 3
Identify trades
TS SP 1.1
TS SP 2.1
TS SP 2.4
Strong
Medium
Medium
Strong
6.4.13.3a 4
PP SP 2.4
IPM SP 1.3
TS GP 2.2
Medium
Medium
Weak
Medium
6.4.13.3a 5
Access to enablers
IPM SP 1.3
VAL SP 1.2
TS GP 2.3
Medium
Medium
Medium
Medium
6.4.13.3a 6
RD SP 2.1
IPM SP 1.4
Weak
Weak
Weak
6.4.13.3b
6.4.13.3b 1
VER SP 3.2
VAL SP 3.2
PMC SP 2.1
Strong
Medium
Weak
Strong
6.4.13.3b 2
Record incidents
VER SP 3.2
VAL SP 3.2
PMC SP 2.3
Medium
Medium
Weak
Medium
6.4.13.3b 3
Implement procedures
TS SP 3.3
VER SP 3.1
Weak
Weak
Weak
6.4.13.3b 4
None
No map
No map
6.4.13.3b 5
None
No map
No map
6.4.13.3b 6
None
No map
No map
6.4.13.3b 7
RD SP 3.1
TS SP 2.1
VER SP 3.2
Weak
Weak
Weak
Weak
6.4.13.3c
6.4.13.3c 1
RD SP 1.1
IPM SP 1.4
TS SP 2.2
VAL SP 1.1
Weak
Weak
Weak
Weak
Weak
6.4.13.3c 2
None
No map
No map
6.4.13.3c 3
Implement packaging
PI SP 3.4
Strong
Strong
6.4.13.3c 4
None
No map
No map
6.4.13.3c 5
None
No map
No map
6.4.13.3d
6.4.13.3d 1
None
No map
No map
6.4.13.3d 2
Record incidents
None
No map
No map
6.4.13.3d 3
Identify trends
None
No map
No map
6.4.13.3d 4
Maintain traceability
None
No map
No map
6.4.13.3d 5
CM SP 1.3
TS GP 2.6
Weak
Weak
Weak
6.4.13.3d 6
PMC SP 1.6
Weak
Weak
6.4.14
6.4.14.3
6.4.14.3a
6.4.14.3a 1
Disposal Process
Activities and tasks
Prepare for disposal
Define strategy
PP SP 1.3
RD SP 3.1
TS SP 2.2
Weak
Weak
Weak
Weak
6.4.14.3a 2
Identify constraints
RD SP 2.1
Weak
Weak
6.4.14.3a 3
None
No map
No map
6.4.14.3a 4
Access to enablers
None
No map
No map
6.4.14.3a 5
PI SP 3.4
Weak
Weak
6.4.14.3a 6
None
No map
No map
6.4.14.3b
6.4.14.3b 1
Perform disposal
Deactivate system
None
No map
No map
6.4.14.3b 2
Remove system
None
No map
No map
6.4.14.3b 3
Withdraw staff
None
No map
No map
6.4.14.3b 4
Disassemble system
None
No map
No map
6.4.14.3b 5
None
No map
No map
6.4.14.3b 6
None
No map
No map
6.4.14.3c
6.4.14.3c 1
None
No map
No map
6.4.14.3c 2
Return environment
None
No map
No map
6.4.14.3c 3
Archive information
None
No map
No map