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 Pilot Improvements
Process AreaOID
Level5
GoalSG 1
PracticeSP 1.3

Pilot process and technology improvements to select which ones to implement.

Pilots are performed to assess new and unproven major changes before they are broadly deployed, as appropriate.

The implementation of this specific practice may overlap with the implementation of the Implement Action Proposals specific practice in the Causal Analysis and Resolution process area (e.g., when causal analysis and resolution is implemented organizationally or across multiple projects).

Typical Work Products

1.    Pilot evaluation reports

2.    Documented lessons learned from pilots

Typical Supplier Deliverables

1.    Pilot evaluation reports for pilots executed in the supplier environment

2.    Documented lessons learned from pilots executed in the supplier environment

Subpractices

1.    Plan the pilots.

When planning pilots, define quantitative criteria to be used for evaluating pilot results.

2.    Review and get relevant stakeholder agreement on plans for pilots.

3.    Consult with and assist those performing the pilots.

4.    Perform each pilot in an environment that is characteristic of the environment present in a broadscale deployment.

5.    Track pilots against their plans.

6.    Review and document results of pilots.

Pilot results are evaluated using the quantitative criteria defined during pilot planning. Reviewing and documenting results of pilots usually involves the following activities:

·       Deciding whether to terminate the pilot, replan and continue the pilot, or proceed with deploying the process and technology improvement

·       Updating the disposition of process- and technology-improvement proposals associated with the pilot

·       Identifying and documenting new process- and technology-improvement proposals, as appropriate

·       Identifying and documenting lessons learned and problems encountered during the pilot

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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