Forms of process specification

Process models provide a high-level form of specification. This has been developed principally for assessment but can also be used for planning purposes. The tables below relate process models to other forms of specification, for general usability and for UK MoD projects. The experience of generic methodologies has been unfortunate - they require enormous textbooks but do not enable the user to distinguish between necessary tailoring and unacceptable short-cuts. Corporate methodologies have proved more successful, but the costs of developing and maintaining the textbooks and providing company-specific training are formidable. Open standard process models offer significant benefits to suppliers and customers, in terms of both cost and effectiveness.

Form of specification

Format requirements

User

Usability examples

General examples

Process statement

Outcome, goals, activities, work products

Assessor, process implementer, planner

ISO TR 18529

Human System model ISO PAS HS nnnn

ISO 12207, 15288, EFQM (1999)

Methodology, contextualised process statement- generic

Activities, inputs, outputs

Project manager

UPA lifecycle (Ross et al, 2000), CCTA (2000)

Software Engineering, SSADM, Yourdon

Methodology, contextualised process statement - corporate

Activities, inputs, outputs

Project manager

Philips HumanWare (Taylor et al, 1998)

IBM’s project lifecycle

Project instantiation

Activities, dependencies, resources, timing

Project manager

Usability Plan

Project Plan

Project enactment

Activities, tools, resources, procedures, inputs, outputs

Specialist

Stakeholder workshop, Task Analysis, Prototyping

Systems Analysis, HAZOP, Factory Testing

 

Form of specification

Format requirements

User

Usability examples

General examples

Process statement

Outcome, goals, activities, work products

Assessor, process implementer, planner

ISO TR 18529

HS Model ISO PAS

ISO 12207, 15288, EFQM (1999)

Methodology, contextualised process statement - generic

Activities, inputs, outputs

Project manager

UPA lifecycle (Ross et al, 2000), CCTA (2000)

Software Engineering, SSADM, Yourdon

Methodology, contextualised process statement - corporate

Activities, inputs, outputs

Project manager

(SSP10, 11, 12) HFIP, TLMP, HFI Guides

CADMID lifecycle, AMS guidance

Project instantiation

Activities, dependencies, resources, timing

Project manager

HFIP

Project Plan

Project enactment

Activities, tools, resources, procedures, inputs, outputs

Specialist

SSP's, Stakeholder workshop, Task Analysis, Prototyping

Systems Analysis, HAZOP, Factory Testing

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