1、 Document type: Document subtype: Document stage: (50) Approval Document language: E C:UserscbahnDownloadsISO-IEC_IEEE-15289-3rd ed-d2(E)-D2.docm STD Version 2.1c2 ISO/IEC/IEEE P15289-3rd ed FDIS-Aug 20156 d2 The attached document is a draft product of a project being conducted jointly by ISO/IEC JT
2、C1/SC 7 and the IEEE Software and Systems Engineering Standards Committee. Comments received from IEEE balloters will be submitted via the Category A liaison of the IEEE Computer Society for disposition in the ISO/IEC balloting process. If consensus is reached according to the rules of IEEE-SA, then
3、 the document will be published as an IEEE standard as well as an ISO/IEC standard. IEEE P15289-3rded-d2/FDIS-August 2016 Draft IEEE Standard Systems and software engineering Content of life cycle information items (documentation) Prepared by the Software and Systems Engineering Standards Committee
4、of the IEEE Computer Society and ISO/IEC JTC 1/SC 7/WG 2 Copyright (c) 2016 by IEEE Three Park Avenue New York, NY 10016-5997, USA All rights reserved and by International Organization for Standardization This document is an unapproved draft of a proposed IEEE Standard. As such, this document is sub
5、ject to change. USE AT YOUR OWN RISK! Because this is an unapproved draft, this document must not be utilized for any conformance/compliance purposes. Permission is hereby granted for IEEE Standards Committee participants to reproduce this document for purposes of international standardization consi
6、deration. Prior to adoption of this document, in whole or in part, by another standards development organization, permission must first be obtained from the IEEE Standards Activities Department. Other entities seeking permission to reproduce this document, in whole or in part, must obtain permission
7、 from the IEEE Standards Activities Department. IEEE Standards Activities Department 445 Hoes Lane Piscataway, NJ 08854, USA Copyright 2015 by the IEEE. All rights reserved. This is an unapproved IEEE Standards Draft, subject to change.ISO/IEC JTC 1/SC 7 Date: 2016-08-15 ISO-IEC_IEEE 15289 3rd editi
8、on ISO/IEC JTC 1/SC 7/WG 2 Secretariat: SCC System and software engineering Content of life cycle information items (documentation) Ingnierie des systmes et du logiciel Contenu des articles dinformation du cycle de vie (documentation) ISO-IEC_ IEEE 15289:2016, 3rd ed FDIS/d2 ISO/IEC 2016 All rights
9、reserved Copyright 2016 IEEE. All rights reserved. This is an unapproved IEEE standards draft, subject to change. iii Copyright notice This ISO document is a Draft International Standard and is copyright-protected by ISO. Except as permitted under the applicable laws of the users country, neither th
10、is ISO draft nor any extract from it may be reproduced, stored in a retrieval system or transmitted in any form or by any means, electronic, photocopying, recording or otherwise, without prior written permission being secured. Requests for permission to reproduce should be addressed to either ISO at
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13、Standards Development Organization cooperation agreement between ISO and IEEE, as approved by Council Resolution 49/2007, and is submitted to a parallel approval vote by the ISO/IEC national bodies and IEEE. Positive votes shall not be accompanied by comments. Negative votes shall be accompanied by
14、the relevant technical reasons. In accordance with the provisions of Council Resolution 21/1986, this document is circulated in the English language only. ISO-IEC_IEEE 15289:2016, 3rd ed FDIS/d2 iv ISO/IEC 2016 All rights reserved Copyright 2016 IEEE. All rights reserved. This is an unapproved IEEE
15、standards draft, subject to change. Contents Page Foreword . vii Introduction . viii 1 Scope 1 2 Applicability 2 2.1 Purpose .2 2.2 Intended users of this International Standard .3 2.3 Applicability to work efforts 3 2.4 Applicability to information item audiences 3 3 Conformance 4 3.1 Definition of
16、 conformance .4 3.2 Conformance situations 5 3.3 Type of conformance .5 4 Normative references 5 5 Terms and definitions 6 6 Life-cycle data and information items .9 6.1 Life-cycle data characteristics 9 6.2 Records compared to information items (documents) .9 6.3 Management of life-cycle data (reco
17、rds) 9 6.4 Management of information items (documents) 10 6.4.1 Developing the documentation plan . 10 6.4.2 Managing and controlling information items . 10 7 Generic types of information items . 10 7.1 General . 10 7.2 Description generic content 11 7.3 Plan generic content 12 7.4 Policy generic co
18、ntent . 13 7.5 Procedure generic content 14 7.6 Report generic content 15 7.7 Request generic content . 16 7.8 Specification generic content . 16 8 Mapping of information items to the life cycle and service management processes 17 8.1 Mapping of information items to the system life cycle 18 8.2 Mapp
19、ing of information items to the software life cycle . 23 8.3 Mapping of information items to the service management processes 32 9 Records 38 9.1 Record generic content . 38 9.2 Specific record contents 38 10 Specific information item (document) contents . 42 10.1 General . 42 10.2 Acceptance plan 4
20、2 10.3 Acceptance report 43 10.4 Acquisition plan 43 10.5 Asset management plan . 43 10.6 Audit acknowledgement report 44 10.7 Audit plan . 44 10.8 Audit procedure 44 10.9 Audit report 44 10.10 Capacity plan . 44 10.11 Capacity management procedure 45 10.12 Change request . 45 ISO-IEC_ IEEE 15289:20
21、16, 3rd ed FDIS/d2 ISO/IEC 2016 All rights reserved Copyright 2016 IEEE. All rights reserved. This is an unapproved IEEE standards draft, subject to change. v 10.13 Communication procedure . 45 10.14 Complaint procedure . 46 10.15 Concept of operations . 46 10.16 Configuration management plan and po
22、licy . 47 10.17 Configuration management procedure 47 10.18 Configuration status report 48 10.19 Contract 48 10.20 Customer satisfaction survey . 49 10.21 Database design description 49 10.22 Development plan 50 10.23 Disposal plan 51 10.24 Documentation plan 51 10.25 Documentation procedure 51 10.2
23、6 Domain engineering plan 51 10.27 Evaluation report . 52 10.28 Implementation procedure 52 10.29 Improvement plan 52 10.30 Improvement procedure 53 10.31 Incident management procedure . 53 10.32 Incident report 53 10.33 Information management plan 54 10.34 Information management procedure . 54 10.3
24、5 Information security plan 55 10.36 Information security policy . 55 10.37 Information security procedure 56 10.38 Installation plan 56 10.39 Installation report . 56 10.40 Integration and test report 56 10.41 Integration plan 56 10.42 Interface description 57 10.43 Life-cycle policy and procedure
25、. 57 10.44 Maintenance plan . 57 10.45 Maintenance procedure . 58 10.46 Measurement plan . 58 10.47 Measurement procedure . 58 10.48 Monitoring and control report 58 10.49 Operational test procedure . 59 10.50 Problem management procedure . 59 10.51 Problem report . 59 10.52 Process assessment proce
26、dure . 60 10.53 Process improvement report 60 10.54 Product need assessment . 60 10.55 Progress report 61 10.56 Project management plan . 61 10.57 Proposal . 62 10.58 Qualification test procedure . 62 10.59 Qualification test report 63 10.60 Quality management plan . 63 10.61 Quality management poli
27、cy and procedure 63 10.62 Release plan (and policy) 64 10.63 Request for proposal (RFP) 65 10.64 Resource request. 66 10.65 Reuse plan 66 10.66 Review minutes 66 10.67 Risk action request 66 10.68 Risk management policy and plan . 66 10.69 Service catalog. 67 10.70 Service continuity and availabilit
28、y plan . 67 10.71 Service level agreement (SLA) . 67 10.72 Service management plan (and policy) . 68 ISO-IEC_IEEE 15289:2016, 3rd ed FDIS/d2 vi ISO/IEC 2016 All rights reserved Copyright 2016 IEEE. All rights reserved. This is an unapproved IEEE standards draft, subject to change. 10.73 Service plan
29、 . 69 10.74 Service report 69 10.75 Software architecture description . 70 10.76 Software design description 70 10.77 Software requirements specification . 71 10.78 Software unit description . 72 10.79 Software unit test procedure 72 10.80 Software unit test report . 73 10.81 Supplier management pro
30、cedure 73 10.82 Supplier selection procedure . 73 10.83 System architecture description 73 10.84 System element description . 74 10.85 System requirements specification . 74 10.86 Training documentation . 75 10.87 Training plan . 75 10.88 User documentation . 75 10.89 User notification 76 10.90 Vali
31、dation plan . 76 10.91 Validation procedure (validation test specification) . 76 10.92 Validation report 77 10.93 Verification plan 77 10.94 Verification procedure 78 10.95 Verification report . 78 Annex A (informative) Procedure for identifying information items and their contents . 79 Annex B (inf
32、ormative) Information items and records by source 80 Bibliography . 85 List of Tables Table 1 Mapping of ISO/IEC/IEEE 15288:2015, clauses to information items for each system life-cycle process 19 Table 2 Mapping of ISO/IEC 12207:2008 (IEEE Std 12207-2008) clauses to information items for each softw
33、are life-cycle process . 25 Table 3 Mapping of ISO/IEC 20000-1:2011 (IEEE Std 20000-1:2013) and ISO/IEC 20000-2:2012 (IEEE Std 20000-2:2013) clauses to information items for each service management process 33 Table 4 Record references and contents 38 Table B.1 Information items by source . 80 Table
34、B.2 Records by source . 84 ISO-IEC_ IEEE 15289:2016, 3rd ed FDIS/d2 ISO/IEC 2016 All rights reserved Copyright 2016 IEEE. All rights reserved. This is an unapproved IEEE standards draft, subject to change. vii Foreword ISO (the International Organization for Standardization) and IEC (the Internation
35、al Electrotechnical Commission) form the specialized system for worldwide standardization. National bodies that are members of ISO or IEC participate in the development of International Standards through technical committees established by the respective organization to deal with particular fields o
36、f technical activity. ISO and IEC technical committees collaborate in fields of mutual interest. Other international organizations, governmental and non-governmental, in liaison with ISO and IEC, also take part in the work. In the field of information technology, ISO and IEC have established a joint
37、 technical committee, ISO/IEC JTC 1. IEEE Standards documents are developed within the IEEE Societies and the Standards Coordinating Committees of the IEEE Standards Association (IEEE-SA) Standards Board. The IEEE develops its standards through a consensus development process, approved by the Americ
38、an National Standards Institute, which brings together volunteers representing varied viewpoints and interests to achieve the final product. Volunteers are not necessarily members of the Institute and serve without compensation. While the IEEE administers the process and establishes rules to promote
39、 fairness in the consensus development process, the IEEE does not independently evaluate, test, or verify the accuracy of any of the information contained in its standards. International Standards are drafted in accordance with the rules given in the ISO/IEC Directives, Part 2. The main task of the
40、joint technical committee is to prepare International Standards. Draft International Standards adopted by the joint technical committee are circulated to national bodies for voting. Publication as an International Standard requires approval by at least 75 % of the national bodies casting a vote. Att
41、ention is called to the possibility that implementation of this standard may require the use of subject matter covered by patent rights. By publication of this standard, no position is taken with respect to the existence or validity of any patent rights in connection therewith. ISO/IEC and IEEE are
42、not responsible for identifying essential patents or patent claims for which a license may be required, for conducting inquiries into the legal validity or scope of patents or patent claims or determining whether any licensing terms or conditions provided in connection with submission of a Letter of
43、 Assurance or a Patent Statement and Licensing Declaration Form, if any, or in any licensing agreements are reasonable or non-discriminatory. Users of this standard are expressly advised that determination of the validity of any patent rights, and the risk of infringement of such rights, is entirely
44、 their own responsibility. Further information may be obtained from ISO or the IEEE Standards Association. ISO/IEC 15289 was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology, Subcommittee SC 7, Systems and software engineering, in cooperation with the Software ISO/IEC/IEEE
45、 15288:2015, Systems and software engineering System life cycle processes; and the service management processes specified in ISO/IEC 20000-1:2011 (IEEE Std 20000-1:2013), Information technology Service management Part 1: Service Management System Requirements; and ISO/IEC 20000-2:2012 (IEEE Std 2000
46、0-2:2013), Information technology Service management Part 2: Guidance on the application of service management systems. IEEE contributed IEEE 12207.1-1997, Industry Implementation of International Standard ISO/IEC 12207:1995. (ISO/IEC 12207) Standard for Information Technology Software life cycle pr
47、ocesses Life cycle data, as a source for the first edition of this International Standard. ISO-IEC_IEEE 15289:2016, 3rd ed. FDIS/d2 1 ISO/IEC 2016 All rights reservedCopyright 2016 IEEE. All rights reserved.This is an unapproved IEEE standards draft, subject to changeSystem and software engineering
48、Content of life cycle information items (documentation) 1 Scope This International Standard specifies the purpose and content of all identified systems and software life-cycle and service management information items (documentation). The information item contents are defined according to generic doc
49、ument types, as presented in Clause 7, and the specific purpose of the document (Clause 10). This International Standard assumes an organization is performing life-cycle processes, or practicing service management, using one or more of the following: x ISO/IEC 12207:2008 (IEEE Std 12207-2008), Systems and software engineering Software life cycle processes x ISO/IEC/IEEE 15288:2015, Systems and software engineering System life cycle processes, x ISO/IEC 20000-1:2011 (IEEE Std 2000
