Process
Areas
(staged)

Level 2  
 CM 
 MA 
 PPQA 
 REQM
 
 SAM  
 SD  
 WMC 
 WP
Level 3  
 
CAM 
 DAR 
 IRP 
 IWM 
 OPD 
 OPF 
 OT 
 RSKM 
 SCON 
 SSD 
 SST 
 STSM
Level 4
 
OPP 
 QWM
Level 5  
 CAR
 OPM 
      4. Process Areas
          4.20. Service System Development
              SG 3 Verify and Validate Service Systems
 SP 3.1 Prepare for Verification and Validation 
Process AreaSSD
Level3
GoalSG 3
PracticeSP 3.1
AdditionSSD

Establish and maintain an approach and an environment for verification and validation.

Preparation is necessary to ensure that verification provisions are embedded in service and service system requirements, designs, developmental plans, and schedules. Verification encompasses selection, inspection, testing, analysis, and demonstration of all service system components, including work products, processes, and consumable resources.

Similar preparation activities are necessary for validation to be meaningful and successful. These activities include selecting services and service system components and establishing and maintaining the validation environment, procedures, and criteria. It is particularly important to involve end users and front-line service delivery staff in validation activities because their perspectives on successful service delivery can vary significantly from one another and from service system developers.

Example Work Products

1.    Lists of the service system components selected for verification and validation

2.    Verification and validation methods for each selected component

3.    Verification and validation environment

4.    Verification and validation procedures

5.    Verification and validation criteria

Subpractices

1.    Select the components to be verified and validated and the verification and validation methods that will be used for each.

Service system components are selected based on their contribution to meeting service objectives and requirements and to addressing risks.

2.    Establish and maintain the environments needed to support verification and validation.

3.    Establish and maintain verification and validation procedures and criteria for selected service system components.




Process
Areas
(continuous)


Process
management
 OPD 
 
OPF 
 OPM
 OPP   
 
OT  
Project and work  
management 
 
CAM 
 IWM 
 QWM 
 REQM 
 RSKM 
 SAM 
 SCON 
 WMC 
 WP
Service establishment and delivery  
 IRP 
 SD
  
 SSD  
 SST  
 STSM 
Support 
 CAR 
 
CM 
 DAR 
 MA
 
PPQA