Work Product Items

Input Work Products		Output Work Products

1.3	Software Item	1.3	Software Item
		1.4	Knowledge Item
2.0	Contract	2.0	Contract
2.1	Commitment / Agreement	2.1	Commitment / Agreement
3.0	Data
3.1	Assessment Data	3.1	Assessment Data
3.2	Asset Use Data	3.2	Asset Use Data
3.3	Benchmarking Data	3.3	Benchmarking Data
3.4	Customer Satisfaction Data	3.4	Customer Satisfaction Data

3.6	Process Performance Data	3.6	Process Performance Data
3.7	Test Data	3.7	Test Data

		4.1	Database Design
4.2	Domain Architecture	4.2	Domain Architecture
4.3	Domain Model	4.3	Domain Model
4.4	High Level Software Design	4.4	High Level Software Design
4.5	Low Level Software Design	4.5	Low Level Software Design
4.6	System Architecture Design	4.6	System Architecture Design
4.7	Organisational Structure	4.7	Organisational Structure
5.0	Goals	5.0	Goals
5.1	Assessment Goals	5.1	Assessment Goals
5.2	Business Goals	5.2	Business Goals
5.3	Core Values Statement	5.3	Core Values Statement
5.4	Mission Statement	5.4	Mission Statement
5.5	Vision Statement	5.5	Vision Statement

6.1	Customer Manual	6.1	Customer Manual
		6.2	Handling and Storage Guide
6.3	Installation Guide	6.3	Installation Guide
6.4	Training Material	6.4	Training Material
6.5	Product Operation Guide	6.5	Product Operation Guide
7.0	Measure
7.1	Customer Satisfaction Survey	7.1	Customer Satisfaction Survey
7.2	Field Measure	7.2	Field Measure
7.4	Process Measure	7.4	Process Measure
7.5	Project Measure	7.5	Project Measure
7.6	Quality Measure	7.6	Quality Measure
7.7	Risk Measure	7.7	Risk Measure
7.8	Service Level Measure	7.8	Service Level Measure
8.0	Plan	8.0	Plan
8.1	Acceptance Test Plan	8.1	Acceptance Test Plan
8.2	Acquisition Plan	8.2	Acquisition Plan
8.3	Process Assessment Plan	8.3	Process Assessment Plan
8.4	Configuration Management Plan	8.4	Configuration Management Plan
8.5	Development Environment Plan	8.5	Development Environment Plan
8.6	Project Activity Network	8.6	Project Activity Network
		8.7	System Integration Test Plan
8.8	Human Resource Management Plan	8.8	Human Resource Management Plan
8.9	Installation and Maintenance Plan	8.9	Installation and Maintenance Plan
8.10	Software Integration Test Plan	8.10	Software Integration Test Plan
8.11	Logistics Maintenance Plan	8.11	Logistics Maintenance Plan
8.12	Project Plan	8.12	Project Plan
8.13	Quality Plan	8.13	Quality Plan
		8.14	Recovery Plan
8.15	Regression Test Plan	8.15	Regression Test Plan
8.16	Release Plan	8.16	Release Plan
8.17	Reuse Plan	8.17	Reuse Plan
8.18	Review Plan	8.18	Review Plan
8.19	Risk Management Plan	8.19	Risk Management Plan
8.20	Risk Mitigation Plan	8.20	Risk Mitigation Plan
8.21	Software Test Plan	8.21	Software Test Plan
8.22	System Test Plan	8.22	System Test Plan
		8.23	Validation Test Plan
8.24	Training Plan	8.24	Training Plan
		8.25	Unit Test Plan
		8.26	Documentation Plan
		8.27	Problem Management Plan
		8.28	Change Management Plan
8.29	Improvement Plan	8.29	Improvement Plan
		9.0	Policy
9.1	Personnel Policy	9.1	Personnel Policy
9.2	Quality Policy	9.2	Quality Policy
9.3	Reuse Policy	9.3	Reuse Policy
9.4	Supplier Selection Policy	9.4	Supplier Selection Policy
10.0	Process Description	10.0	Process Description
10.1	Life Cycle Model
10.2	Test Procedure	10.2	Test Procedure
10.3	Customer Support Procedure	10.3	Customer Support Procedure
11.0	Product
11.1	Software Product	11.1	Software Product
		11.2	Software Element
11.3	Product Release Information	11.3	Product Release Information
11.4	Product Release Package	11.4	Product Release Package
11.5	Software Unit	11.5	Software Unit
11.6	System	11.6	System
		11.7	Temporary Solution
11.8	System Element	11.8	System Element

12.1	Request for Proposal	12.1	Request for Proposal
12.2	Retirement Request	12.2	Retirement Request
12.3	Reuse Proposal	12.3	Reuse Proposal
12.4	Supplier Proposal Response	12.4	Supplier Proposal Response
13.0	Record	13.0	Record
		13.1	Acceptance Record
		13.3	Back-up/Recovery Record
13.4	Communication Record	13.4	Communication Record
		13.5	Contract Review Record
13.6	Delivery Record	13.6	Delivery Record
13.7	Problem Record	13.7	Problem Record
		13.8	Installation Record
13.9	Meeting Support Record	13.9	Meeting Support Record
		13.10	Configuration Management Record
13.11	Personnel Performance Review Record	13.11	Personnel Performance Review Record
13.12	Personnel Record	13.12	Personnel Record
		13.13	Product Release Approval Record
13.14	Progress Status Record	13.14	Progress Status Record
		13.15	Proposal Review Record
13.16	Change Request	13.16	Change Request
13.17	Customer Request
13.18	Quality Record	13.18	Quality Record
13.19	Review Record	13.19	Review Record
13.20	Risk Action Request	13.20	Risk Action Request
13.21	Change Control Record	13.21	Change Control Record
13.22	Traceability Record	13.22	Traceability Record
13.23	Training Record	13.23	Training Record
		13.24	Validation Results
		13.25	Verification Results

		14.1	Change History
14.2	Corrective Action Register	14.2	Corrective Action Register
14.3	Hardware Assets Register	14.3	Hardware Assets Register
		14.4	Test Log
		14.5	Preferred Suppliers Register
14.6	Schedule	14.6	Schedule
14.7	Software Assets Register	14.7	Software Assets Register
1.0	Configuration Item	1.0	Configuration Item
1.1	Product Configuration	1.1	Product Configuration
1.2	Reusable Object	1.2	Reusable Object
14.8	Tracking System	14.8	Tracking System
14.9	Work Breakdown Structure	14.9	Work Breakdown Structure
14.10	Work Product Distribution Register	14.10	Work Product Distribution Register
		14.11	Work Product List
		15.1	Analysis Report
15.3	Configuration Status Report	15.3	Configuration Status Report
15.4	Market Analysis Report	15.4	Market Analysis Report
15.5	Evaluation Report	15.5	Evaluation Report
		15.6	Project Status Report
		15.7	Reuse Evaluation Report
15.8	Risk Analysis Report	15.8	Risk Analysis Report
		15.9	Risk Status Report
15.10	Test Incident Report	15.10	Test Incident Report
		15.11	Defect Report
		15.12	Problem Status Report
15.13	Assessment Report	15.13	Assessment Report
15.14	Customer Satisfaction Report
15.15	Human Resource Needs Analysis	15.15	Human Resource Needs Analysis
15.16	Improvement Opportunity	15.16	Improvement Opportunity
		15.17	Personnel Performance Evaluation
15.18	Process Performance Report	15.18	Process Performance Report
15.19	Product Needs Assessment	15.19	Product Needs Assessment
		15.20	Service Level Performance
		15.21	Supplier Evaluation Report
15.22	Training Evaluation Report	15.22	Training Evaluation Report
		16.1	Assessment Results Repository
16.2	Asset Repository	16.2	Asset Repository
16.3	Configuration Management Library
16.4	Knowledge Repository	16.4	Knowledge Repository
16.5	Re-use Library	16.5	Re-use Library
16.6	Process Repository	16.6	Process Repository
17.0	Requirement Specification
17.1	Asset Specification	17.1	Asset Specification
17.2	Build List	17.2	Build List
17.3	Customer Requirements	17.3	Customer Requirements
		17.4	Delivery Instructions
17.5	Documentation Requirements	17.5	Documentation Requirements
17.6	Domain Interface Specification	17.6	Domain Interface Specification
17.7	Infrastructure Requirements	17.7	Infrastructure Requirements
17.8	Interface Requirements	17.8	Interface Requirements
17.9	Product Requirements	17.9	Product Requirements
17.10	Service Requirements	17.10	Service Requirements
17.11	Software Requirements	17.11	Software Requirements
17.12	System Requirements	17.12	System Requirements
17.13	Test Design Specification	17.13	Test Design Specification
18.0	Standard
18.1	Acceptance Criteria	18.1	Acceptance Criteria
18.2	Assessment Method Standard
18.3	Coding Standard	18.3	Coding Standard
18.4	Domain Representation Standard	18.4	Domain Representation Standard
18.5	Personnel Performance Criteria	18.5	Personnel Performance Criteria
18.6	Product Release Criteria	18.6	Product Release Criteria
18.7	Quality Criteria	18.7	Quality Criteria
18.8	Supplier Selection Criteria	18.8	Supplier Selection Criteria
19.0	Strategy	19.0	Strategy
19.1	Asset Management Strategy	19.1	Asset Management Strategy
		19.2	Process Strategy
		19.3	Knowledge Management Strategy
19.4	Product Release Strategy	19.4	Product Release Strategy
19.5	Reuse Strategy	19.5	Reuse Strategy
		19.6	Maintenance Strategy
19.7	Software Development Methodology	19.7	Software Development Methodology
19.8	Training Strategy	19.8	Training Strategy
		19.10	Verification Strategy
		19.11	Validation Strategy
19.12	Audit Strategy	19.12	Audit Strategy
		20.0	Template
21.0	Work Product	21.0	Work Product
		8.30	Verification Plan
		10.4	Quality Manual
		13.26	Assessment Record
13.27	Retirement Notification	13.27	Retirement Notification
15.23	Test Item Transmittal Report	15.23	Test Item Transmittal Report
15.24	Audit Report	15.24	Audit Report
17.14	Test Case Specification	17.14	Test Case Specification

Suppliers

Receivers

ACQ.1	Acquisition Preparation
ACQ.2	Supplier Selection
ACQ.3	Contract Agreement
ACQ.4	Supplier Monitoring
ACQ.5	Customer Acceptance
SPL.1	Supplier Tendering
SPL.2	Product Release
SPL.3	Product Acceptance Support
ENG.1	Requirements Elicitation
ENG.2	System Requirements Analysis
ENG.3	System Architectural Design
ENG.4	Software Requirements Analysis
ENG.5	Software Design
ENG.6	Software Construction
ENG.7	Software Integration
ENG.8	Software Testing
ENG.9	System Integration
ENG.10	System Testing
ENG.11	Software Installation
ENG.12	Software and System Maintenance
OPE.1	Operational Use
OPE.2	Customer Support
SUP.1	Quality Assurance
SUP.2	Verification
SUP.3	Validation
SUP.4	Joint Review
SUP.5	Audit
SUP.6	Product Evaluation
SUP.7	Documentation
SUP.8	Configuration Management
SUP.9	Problem Resolution Management
SUP.10	Change Request Management
MAN.1	Organisational Alignment
MAN.2	Organisation Management