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 Verification Procedures and Criteria
Process AreaAVER
Level3
GoalSG 1
PracticeSP 1.3

Establish and maintain verification procedures and criteria for the selected work products.

Verification criteria are defined to ensure that work products meet their requirements.

Examples of sources for verification criteria include the following:

·         Standards

·         Organizational policies

·         Types of work products

·         Proposals and agreements

 

Typical Work Products

1.    Verification procedures

2.    Verification criteria

Subpractices

1.    Generate a set of comprehensive, integrated verification procedures for work products and commercial off-the-shelf products, as necessary.

2.    Develop and refine verification criteria as necessary.

3.    Identify the expected results, tolerances allowed, and other criteria for satisfying the requirements.

4.    Identify equipment and environmental components needed to support verification.

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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