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 3.3 Verify Selected Service System Components 
Process AreaSSD
Level3
GoalSG 3
PracticeSP 3.3
AdditionSSD

Verify selected service system components against their specified requirements.

The verification methods, procedures, criteria, and environment are used to verify the selected service system and any associated maintenance, training, and support processes. Verification activities should be performed throughout the service system lifecycle.

Example Work Products

1.    Verification results and logs

2.    Verification reports

3.    Analysis report (e.g., statistics on performance, causal analysis of nonconformance, comparison of the behavior between the real service system and models, trends)

4.    Trouble reports

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

Subpractices

1.    Perform verification of selected service system components and work products against their requirements.

Verification of the selected components includes verification of their integrated operation with one another and with appropriate external interfaces.

2.    Record the results of verification activities.

3.    Identify action items resulting from the verification of service system components and work products.

4.    Document the “as-run” verification method and deviations from the available methods and procedures discovered during its performance.

5.    Analyze and record the results of all verification activities.




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