Process
Areas
(staged)

Level 2
 
RM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VE
 VA
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 
OPP
 QPM
Level 5
 
OID
 CAR

 SP 1.1 Establish the Project's Defined Process
Process AreaIPM
Level3
GoalSG 1
PracticeSP 1.1

Establish and maintain the project's defined process from project startup through the life of the project.

Refer to the Organizational Process Definition process area for more information about the organizational process assets.

Refer to the Organizational Process Focus process area for more information about organizational process needs and objectives and deploying the organization’s set of standard processes on projects.

The project’s defined process consists of defined processes that form an integrated, coherent lifecycle for the project.

  

IPPD Addition

The project’s defined process supports IPPD with processes that

·   Make the integrated project management environment more amenable to collocated or distributed teams

·   Select the project's integrated team structure

·   Allocate limited personnel resources

·   Implement cross-integrated team communication

  

The project's defined process should satisfy the project's contractual and operational needs, opportunities, and constraints. It is designed to provide a best fit for the project’s needs. A project's defined process is based on the following factors:

·   Customer requirements

·   Product and product component requirements

·   Commitments

·   Organizational process needs and objectives


·   Organization’s set of standard processes and tailoring guidelines

·   Operational environment

·   Business environment

Establishing the project’s defined process at project startup helps to ensure that project staff and stakeholders implement a set of activities needed to efficiently establish an initial set of requirements and plans for the project. As the project progresses, the description of the project’s defined process is elaborated and revised to better meet the project’s requirements and the organization’s process needs and objectives. Also, as the organization’s set of standard processes change, the project’s defined process may need to be revised.

Typical Work Products

1.    The project’s defined process

Subpractices

1.    Select a lifecycle model from those available from the organizational process assets.

Examples of project characteristics that could affect the selection of lifecycle models include the following:

·   Size of the project

·   Experience and familiarity of staff in implementing the process

·   Constraints such as cycle time and acceptable defect levels

  

2.    Select the standard processes from the organization's set of standard processes that best fit the needs of the project.

3.    Tailor the organization’s set of standard processes and other organizational process assets according to the tailoring guidelines to produce the project’s defined process.

Sometimes the available lifecycle models and standard processes are inadequate to meet a specific project’s needs. Sometimes the project will be unable to produce required work products or measures. In such circumstances, the project will need to seek approval to deviate from what is required by the organization. Waivers are provided for this purpose.

4.    Use other artifacts from the organization's process asset library as appropriate.


Other artifacts may include the following:

·   Lessons-learned documents

·   Templates

·   Example documents

·   Estimating models

5.    Document the project's defined process.

The project's defined process covers all of the activities for the project and its interfaces to relevant stakeholders.

Examples of project activities include the following:

·   Project planning

·   Project monitoring

·   Requirements development

·   Requirements management

·   Supplier management

·   Configuration management

·   Quality assurance

·   Risk management

·   Decision analysis and resolution

·   Product development and support

·   Solicitation

  

6.    Conduct peer reviews of the project's defined process.

Refer to the Verification process area for more information about conducting peer reviews.

7.    Revise the project's defined process as necessary.

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Process
Areas
(continuous)


Process
management  
 
OPF
 OPD
 OT  
 
OPP 
 
OID
Project
management
 
PP
 PMC
 SAM 
 
IPM
 RSKM
 
QPM
Engineering
 
RD
 RM
 TS
 PI
 VE
 VA
Support
 
CM
 PPQA
 MA
 
DAR
 CAR