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 1.5 Establish the Organization's Process Asset Library
Process AreaOPD
Level3
GoalSG 1
PracticeSP 1.5

Establish and maintain the organization's process asset library.

Examples of items to be stored in the organization’s process asset library include the following:

·   Organizational policies

·   Defined process descriptions

·   Procedures (e.g., estimating procedure)

·   Development plans

·   Acquisition plans

·   Quality assurance plans

·   Training materials

·   Process aids (e.g., checklists)

·   Lessons-learned reports

  

Typical Work Products                                                                                   

1.    Design of the organization’s process asset library

2.    Organization's process asset library

3.    Selected items to be included in the organization’s process asset library

4.    Catalog of items in the organization’s process asset library

Subpractices

1.    Design and implement the organization’s process asset library, including the library structure and support environment.

2.    Specify the criteria for including items in the library.

The items are selected based primarily on their relationship to the organization’s set of standard processes.

3.    Specify the procedures for storing and retrieving items.

4.    Enter the selected items into the library and catalog them for easy reference and retrieval.

5.    Make the items available for use by the projects.

6.    Periodically review the use of each item and use the results to maintain the library contents.

7.    Revise the organization’s process asset library as necessary.

Examples of when the library may need to be revised include the following:

·   New items are added

·   Items are retired

·   Current versions of items are changed

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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