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 3.4 Validate the Service System 
Process AreaSSD
Level3
GoalSG 3
PracticeSP 3.4
AdditionSSD

Validate the service system to ensure that it is suitable for use in the intended delivery environment and meets stakeholder expectations.

The validation methods, procedures, and criteria are used to validate selected services, service system components, and any associated maintenance, training, and support processes using the appropriate validation environment. Validation activities are performed throughout the service system lifecycle.

Validation of overall service system operation should take place in an environment that provides enough similarities to the delivery environment to confirm the service system will fulfill its intended use. The delivery environment is the complete set of circumstances and conditions under which services are actually delivered in accordance with service agreements. Sometimes validation can be effectively performed in a simulated environment but in other contexts it can only be performed in a portion of the delivery environment. In the latter cases, care should be taken to ensure that validation activities do not perturb ongoing service activities to the point of risking failures of agreed service delivery. (See the definition of “delivery environment” in the glossary.)

Example Work Products

1.    Validation reports and results

2.    Validation cross reference matrix

3.    Validation deficiency reports and other issues

4.    Change requests for validation methods, criteria, and the environment

5.    User acceptance (i.e., sign off) for service delivery validation

6.    Focus group reports

Subpractices

1.    Perform functionality and quality attribute validation on selected service system components to ensure that they are suitable for use in their intended delivery environment.

The validation methods, procedures, criteria, and environment are used to validate the selected service system components and any associated maintenance, training, and support services.

2.    Analyze the results of validation activities.

The data resulting from validation tests, inspections, demonstrations, or evaluations are analyzed against defined validation criteria. Analysis reports indicate whether the needs were met. In the case of deficiencies, these reports document the degree of success or failure and categorize probable cause of failure. The collected test, inspection, or review results are compared with established criteria to determine whether to proceed or to address requirements or design issues.


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