AppendixB Comparison of ISO 9001 to 5. Primary Life Cycle 5.1 Acquisition 5.2 Supply 4.1, General 7.2.2, Review of Related 7.4.1, Purchasing Process 7.4.2, Purchasing Information 7.4.3, Verification of Purchased Product 7.2.1, Determination of Related 7.2.2, Review of Related 7.2.3, Customer Communication 5.3 7.3, Design And 1074, Developing a Software Project Life 1062, Software Acquisition 1362, Concept ofoperations 1058, Software Project Management Plans 1062, Software Acquisition 1220, Application and Management ofthe Systems Engineering Process 12207.0, Life Cycle 830, Software Specifications 1008, Software Unit (continued) Practical Supportfor ISO 9001 Software Project. By S. Land and J. Walz 259
260 Appendix B Comparison of ISO 9001 to 5.3 7.3.2, Design and Inputs Outputs 7.3.4, Design and Review 7.3.5, Design and Verification Validation and 1016, Software Design Descriptions 1074, Developing a Software Project Life 1220, Application and Management ofthe Systems Engineering Process 1233, Developing System Specifications 1320.1, 1320.2, Functional Modeling Language-Syntax and Semantics for IDEFO, IDEFIX97 1420.1, 1420.1a, and 1420.1b, Software Reuse-Data Model for Reuse Library Interoperability 1471, Architectural Description of Software Intensive Systems 12207.0, Cycle 5.3.1 Process Implementation 1220, Application and Management ofthe Systems Engineering Process 1074, Developing a Software Project Life 5.3.2 System 7.3.2, Design and Inputs 1220, Application and Management ofthe Systems Engineering Process 1233, System Specifications
Comparison of ISO 9001 to 261 5.3.2 System 5.3.3 System Architectural Design 5.3.4 Software 5.3.5 Software Architectural Design 5.3.6 Software Detailed Design 7.3.2, Design and Inputs 7.3.2, Design and Inputs Outputs Outputs 1320.1, 1320.2, Functional Modeling Language-Syntax and Semantics for IDEFO, IDEFIX97 1233, System Specifications 1320.1, 1320.2, Functional Modeling Language-Syntax and Semantics for IDEFO, IDEFIX97 830, Software Specifications 1016, Software Design Descriptions 1320.1, 1320.2, Functional Modeling Language-Syntax and Semantics for IDEFO, IDEFIX97 1420.1, 1420.1a, and 1420.1b, Software Reuse-Data Model for Reuse Library Interoperability 1471, Architectural Description of Software Intensive Systems 1016, Software Design Descriptions (continued)
262 Appendix B Comparison of ISO 9001 to 5.3.6 Software Detailed Design 5.3.7 Software Coding and 5.3.8 Software Integration 5.3.9 Software Qualification 5.3.10 System Integration 5.3.11 System Qualification Outputs 7.3.5, Design and Verification Validation 7.3.5, Design and Verification Validation 1008, Software Unit
Comparison of ISO 9001 to 263 5.3.12 Software Installation 5.3.13 Software Acceptance Support 5.4 Operation 5.5 Maintenance 6. Supporting Validation 7.5.5, Preservation of Product Validation 7.2.3, Customer Communication During Operations and Maintenance 8.2.1, Customer Satisfaction 7.2.3, Customer Communication During Operations and Maintenance and 4.2, 6.1 4.2.1, General 4.2.2, Quality Manual 4.2.3, Control of Documents 4.2.4, Control ofrecords 1465, Software Packages Quality and 1219, Software Maintenance 12207.0, Cycle (continued)
264 Appendix B Comparison of ISO 9001 to 6.1 and 6.2 Configuration Management 6.3 Quality Assurance 6.4 Verification and 7.5.1, Control of Production and Service Provision 7.5.3, Identification and Traceability 7.5.4, Customer Property 7.6, Control ofmeasuring and Monitoring Device 8.3, Nonconforming Product or Erroneous Configuration Item 8.5.2, Corrective Action 5.4.2, Quality Management System Planning 8.2.2, Internal Audit 7.2.2, Review of Related 828, Software Configuration Management Plans 730, Software Quality Assurance Plans 1061, Software Quality Metrics Methodology 1465, Software Packages Quality and 90003, Guidelines for the Application of ISO 9001:2000 to Computer Software Validation Inspections 1044, Classification for Software Anomalies
Comparison of ISO 9001 to 265 6.4 Verification 6.5 Validation 6.6 Joint Review Outputs 7.3.5, Design and Verification and 7.4.3, Verification of Purchased Product 7.6, Control ofmeasuring and Monitoring Devices 8.2.2, Internal Audit 8.2.4, Monitoring and Measurement ofproduct 8.3, Control of Nonconforming Product Validation and 7.5.2, Validation of for Production 7.2.2, Review of Related 7.2.3, Customer Communication 7.3.4, Design and Review 1008, Software Unit Validation 1044, Classification for Software Anomalies 1044, Classification for Software Anomalies (continued)
266 Appendix B Comparison of ISO 9001 to 6.7 Audit 6.8 Problem Resolution 7. Organizational Life Cycle 7.1 Management 5.6.2, Management Review Inputs Validation 7.4.1, Purchasing Process 8.2.2, Internal Audit 8.5.1, Continual Improvement 7.3.4, Design and Review 7.5.1, Control of Production and Service Provision 8.3, Control of Nonconforming Product 8.5.2, Corrective Action 5, Management Responsibility 6, Resource Management 8,Measurement, and Analysis and Improvement 4.1, General 5.1, Management Commitment 5.2, Customer Focus 5.3, Quality Policy 5.4.1, Quality Objectives 5.4.2, Quality Management System Planning 5.5, Responsibility, Authority, and Communication 5.6, Management Review 6.1, Provision ofresources 1061, Software Quality Metrics Methodology 15939, Software Measurement Process 1044, Classification for Software Anomalies 1490, Project Management Body ofknowledge (PMBOK) 1540, Risk Management 830, Software Specification 1058, Software Project Management Plans 1490, Project Management Body ofknowledge 12207.0, Cycle
Comparison of ISO 9001 to 267 7.1 Management 7.1 Infrastructure 7.2 Improvement 7.3 Training 6.3, Infrastructure 4.1, General 5.6.1, Management Review 8.1, Measurement, Analysis, and Improvement-General 8.2.2, Internal Audit 8.2.3, Monitoring and Measurement of 8.4, Analysis ofdata 8.5.1, Continual Improvement 8.5.3, Preventive Action 6.2.1, Human Resources General 6.2.2, Competence, Awareness, and Training 1074, Developing Cycle 1175.1, Computer-Aided Software Engineering Tool Interconnections-Classification and Description 1462, Evaluation and Selection ofcomputer-aided Software Engineering Tools 12207.0, Cycle 730, Software Quality Assurance Plans 1074, Developing Cycle 12207.0, Cycle 12207.0, Cycle 12207.2, Cycle -Implementation Considerations