Process
Areas
(staged)

Level 2  
 AM 
 ARD
 CM
 MA 
 PP
 PMC 
 PPQA 
 REQM 
 SSAD
Level 3 
 ATM
 AVAL
 AVER
 DAR
 IPM 
 OPD 
 
OPF 
 OT 
 RSKM
Level 4
 
OPP
 QPM
Level 5 
 
OPM 
 CAR

      4. Process Areas
          4.5. Acquisition Verification
              SG 3 Verify Selected Work Products
 SP 3.2 Analyze Verification Results 
Process AreaAVER
Level3
GoalSG 3
PracticeSP 3.2

Analyze results of all verification activities.

Actual results should be compared to established verification criteria to determine acceptability.

The results of the analysis of verification results are recorded as evidence that verification was conducted. The acquirer might consult supplier work product verification results and reports to conduct verification activities of acquirer work products.

Refer to the Acquisition Technical Management process area for more information about evaluating the supplier’s technical solution and managing selected interfaces of that solution.

For each work product, all available verification results are incrementally analyzed and corrective actions are initiated to ensure that documented requirements have been met. Corrective actions are typically integrated into project monitoring activities. Since a peer review is one of several verification methods, peer review data should be included in this analysis activity to ensure that verification results are analyzed sufficiently.

Analysis reports or “as-run” method documentation may also indicate that bad verification results are due to method problems, criteria problems, or verification environment problems.

Refer to the Project Monitoring and Control process area for more information about taking corrective action.

Example Work Products

1.    Analysis report (e.g., statistics on work product performance, causal analysis of nonconformances, comparison of the behavior between the real product and models, trends)

2.    Trouble reports

3.    Change requests for verification methods, criteria, and the environment

Example Supplier Deliverables

1.    Verification results

2.    Verification reports

Subpractices

1.    Compare actual results to expected results.

2.    Based on the established verification criteria, identify products that do not meet their requirements or identify problems with methods, procedures, criteria, and the verification environment.

3.    Analyze the defect data.

4.    Record all results of the analysis in a report.

5.    Provide information on how defects can be resolved (including verification methods, criteria, and verification environment) and formalize it in a plan.



Process
Areas
(continuous)


Process
management   
 OPD
 OPF 
 OT  
 
OPP  
 OPM
Project
management  
 AM
 IPM
 
PP
 PMC 
 REQM
 
RSKM
 QPM
 SSAD
Acquisition Engineering 
 ARD

 ATM
 
 AVAL
 AVER

  
Support 
 CAR 
 
CM 
 DAR 
 MA
 
PPQA