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 Select the Subprocesses to Be Statistically Managed
Process AreaQPM
Level4
GoalSG 1
PracticeSP 1.3

Select subprocesses of the project’s defined process to be statistically managed.

Selecting subprocesses to be statistically managed is often a concurrent and iterative process of identifying applicable project and organization quality and process-performance objectives, selecting subprocesses, and identifying process and product attributes to measure and control. Often the selection of a process, quality and process-performance objective, or measurable attribute will constrain the selection of the other two. For example, if a particular process is selected, measurable attributes and quality and process-performance objectives may be constrained by that process.

Typical Work Products

1.    Quality and process-performance objectives to be addressed by statistical management

2.    Criteria used in selecting which subprocesses will be statistically managed

3.    Subprocesses to be statistically managed

4.    Identified process and product attributes of selected subprocesses that should be measured and controlled

Subpractices

1.    Identify which of the project’s quality and process-performance objectives will be statistically managed.

2.    Identify criteria to be used in selecting subprocesses that are the main contributors to achieving identified quality and process-performance objectives and for which predictable performance is important.

Examples of sources for criteria used in selecting subprocesses include the following:

·       Customer requirements related to quality and process performance

·       Quality and process-performance objectives established by the customer

·       Quality and process-performance objectives established by the organization

·       The organization’s performance baselines and models

·       Stable performance of the subprocess on other projects

·       Laws and regulations

 

3.    Select subprocesses to be statistically managed using selection criteria.

It may not be possible to statistically manage some subprocesses (e.g., where new subprocesses and technologies are being piloted). In other cases, it may not be economically justifiable to apply statistical techniques to certain subprocesses.

4.    Identify product and process attributes of selected subprocesses to be measured and controlled.

Examples of product and process attributes include the following:

·       Defect density

·       Cycle time

·       Test coverage

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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