Process
Areas
(staged)

Level 2
 RM
 ARD
 PP
 PMC
 AM
 SSAD
 MA
 PPQA
 CM
Level 3
 ATM
 AVER
 AVAL
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 OPP
 QPM
Level 5
 OID
 CAR

 SP 1.3 Establish Validation Procedures and Criteria
Process AreaAVAL
Level3
GoalSG 1
PracticeSP 1.3

Establish and maintain procedures and criteria for validation.

Validation procedures and criteria are defined to ensure the product or product component will fulfill its intended use when placed in its intended environment. Acceptance test cases and procedures may be used for validation procedures.

The validation procedures and criteria include validation of maintenance, training, and support services.

These procedures also address the validation of requirements and the acquired product or service throughout the project lifecycle. Typically, formal acceptance testing procedures and criteria are established to ensure the delivered product or service meets stakeholder needs before it is deployed in the intended environment.

The validation procedures and criteria applicable to the supplier are typically referenced in the solicitation package and supplier agreement.

Examples of sources for validation criteria include the following:

·         Business process descriptions

·         Customer requirements

·         Customer acceptance criteria

·         Standards

 

Typical Work Products

1.    Validation procedures

2.    Validation criteria

3.    Test and evaluation procedures for maintenance, training, and support

Subpractices

1.    Review the requirements to ensure that issues affecting validation of the acquired product or service are identified and resolved.

2.    Document the environment, operational scenario, procedures, inputs, outputs, and criteria for the validation of the acquired product or service.

3.    Assess the product or service as it matures in the context of the validation environment to identify validation issues.

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Process
Areas(continuous)

Process
management  
 OPF
 OPD
 OT  
 OPP 
 OID
Project
management
 PP
 PMC
 IPM
 QPM
 RSKM
 REQM
Acquisition
 AM
 SSAD 
 ARD
 ATM
 AVER
 AVAL
Support
 CM
 PPQA
 MA
 DAR
 CAR