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 1.2 Estimate the Scope of the Project
Process AreaPP
Level2
GoalSG 1
PracticeSP 1.2

Establish a top-level work breakdown structure (WBS) to estimate the scope of the project.

The acquirer establishes the objectives of the project in the acquisition strategy. An initial set of requirements and project objectives form the basis for establishing the WBS or for selecting a standard WBS from the organization’s process assets. To ensure the full scope of the project is estimated, the WBS includes activities performed by the acquirer as well as milestones and deliverables for suppliers.

The acquisition strategy drives a key decision in this practice, specifically how much work, and what work, to give to a supplier. The acquirer develops a WBS that clearly identifies the project work performed by the acquirer and the project work performed by the supplier. The supplier work identified in the WBS becomes the foundation for the statement of work defined in the Solicitation and Supplier Agreement Development process area. The WBS identifies deliverables from the supplier and work products developed by the acquirer.

The WBS evolves with the project. Initially a top-level WBS can serve to structure initial estimating. The development of a WBS divides the overall project into an interconnected set of manageable components. Typically, the WBS is a product-oriented structure that provides a scheme for identifying and organizing the logical units of work to be managed, which are called work packages. The WBS provides a reference and organizational mechanism for assigning effort, schedule, and responsibility and is used as the underlying framework to plan, organize, and control the work done on the project. Some projects use the term contract WBS to refer to the portion of the WBS placed under contract (possibly the entire WBS). Not all projects have a contract WBS (e.g., internally funded development).

Typical Work Products

1.    Task descriptions

2.    Work package descriptions

3.    WBS

Subpractices

1.    Develop a WBS based on the product architecture.

The WBS should permit the identification of the following items:

·       Risks and their mitigation tasks

·       Tasks for deliverables and supporting activities

·       Tasks for skill and knowledge acquisition

·       Tasks for the development of needed support plans, such as configuration management, quality assurance, and verification plans

·       Tasks for the integration and management of nondevelopmental items

2.    Identify the work packages in sufficient detail to specify estimates of project tasks, responsibilities, and schedule.

The top-level WBS is intended to help gauge the project work effort for tasks and organizational roles and responsibilities. The amount of detail in the WBS at this level helps in developing realistic schedules, thereby minimizing the need for management reserve.

3.    Identify products and product components to be externally acquired.

4.    Identify work products to be reused.

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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