Status and outlook VDA QMC working group 13 Automotive SPICE 3.0, Blue-Gold Book 2016

Transcription

1 Status and outlook VDA QMC working group 13 Automotive SPICE 3.0, Blue-Gold Book 2016 Kai-Helge Dieken, Head of VDA QMC WG13 Jan Morenzin, VDA QMC Page 1

2 Agenda VDA QMC WG 13 mission Working Group Roadmap Automotive SPICE 3.0 Reviewers feedback 2014 Key Concepts Revision of Base Practices and Generic Practices Conformity to ISO/IEC 330xx series Transition Period Page 2

3 Working group 13 mission Mandate by the VDA Quality Management Board to WG 13: Revise Automotive SPICE 2.5 and the existing Blue-Gold Book in order to improve the quality and reproducibility of assessment results. Improve the AS PAM and PRM regarding inconsistencies, clarifications, additional concepts (done with v3.0) Provide guidelines for the interpretation of Automotive SPICE, and for assessment performance ( New Blue-Gold-Book 2016) Define requirements for assessors qualification and necessary updates ( together with intacs ) Page 3

4 Automotive SPICE 3.0 Blue-Gold Book 2016 VDA QMC WG13 Roadmap Draft AS 3.0 Review Phase AS 3.0 Full draft AS 3.0 distributed for review Comments resolved and changes incorporated Automotive SPICE 3.0 publication on SYS 2015 Full draft BG-Book 2016 for approval process Publication Blue Gold Book 2016 on webshop Interpretation guideline Automotive SPICE 3.0 Guideline for performing the assessment Approval, Publication July 2014 Feb 2015 July 2015 Apr 2016 Sep 2016 Page 4

5 Review phase Automotive SPICE 3.0 Review phase July 2014 October 2014 Resolution of comments until Feb 2015 Reviewer from International OEM and suppliers ISO/IEC JTC1 SC7/WG10 intacs Training providers 1569 comments resolved Page 5

6 SYS.2 MAN.3 SWE.2 SWE.4 SUP.1 SUP.8 SWE.1 SWE.5 SYS.3 SYS.4 SYS.5 SWE.3 SUP.9 ACQ.4 SWE.6 SUP.10 SPL.2 SYS.1 SUP.2 MAN.5 ACQ.11 SUP.4 ACQ.3 SPL.1 SUP.7 ACQ.15 MAN.6 REU.2 ACQ.12 ACQ.13 ACQ.14 PIM.3 Review phase Automotive SPICE 3.0 # Reviewer Comments per Process Reviewer comments per process Page 6

7 Key concepts Automotive SPICE 3.0 Changed structure of engineering processes Plug-In concept for other engineering domains Concept of consistency and traceability Concept of agree, summarize and communicate Concept of evaluation, verification criteria and ensuring compliance Objectivity added to independence (SUP.1) Definition of terms (e.g. Element, Component, Unit, Item ) Page 7

8 Revisions at capability level 1 (base practices) Revisions of process outcomes, base practices, and output work products: of the HIS-Scope regarding consistency, comprehensibility, state-ofthe-art, and usability. The processes outside of the HIS scope were made consistent to the changes above All base practices of the HIS-scope-processes received changes! Page 8

9 Process reference model overview Acquisition Process Group (ACQ) ACQ.3 Contract Agreement SYS.1 Requirements Elicitation System Engineering Process Group (SYS) Management Process Group (MAN) MAN.3 Project Management ACQ.4 Supplier Monitoring ACQ.11 Technical Requirements ACQ.12 Legal and Administrative Requirements ACQ.13 Project Requirements ACQ.14 Request for Proposals ACQ.15 Supplier Qualification Supply Process Group (SPL) SPL.1 Supplier Tendering SYS.2 System Requirements Analysis SUP.1 Quality Assurance SYS.3 System Architectural Design SWE.1 Software Requirements Analysis SWE.2 Software Architectural Design Supporting Process Group (SUP) SUP.2 Verification SYS.4 System Integration and Integration Test Software Engineering Process Group (SWE) SWE.3 Software Detailed Design and Unit Construction SWE.4 Software Unit Verification SUP.4 Joint Review SYS.5 System Qualification Test SWE.6 Software Qualification Test SWE.5 Software Integration and Integration Test SUP.7 Documentation MAN.5 Risk Management MAN.6 Measurement Reuse Process Group (REU) REU.2 Reuse Program Management Process Improvement Process Group (PIM) SPL.2 Product Release SUP.8 Configuration Management SUP.9 Problem Resolution Management SUP.10 Change Request Management PIM.3 Process Improvement Primary Life Cycle Processes Organizational Life Cycle Processes Supporting Life Cycle Processes Page 9

10 Domain Level MAN.3 ACQ.4 SUP.1 SUP.8 SUP.9 SUP.10 System Level Plug-in concept SYS.1 SYS.2 SYS.3 SYS.5 SYS.4 HWE.1 HWE.4 SWE.1 SWE.6 MEE.1 MEE.4 HWE.2 HWE.3 SWE.2 SWE.5 MEE.2 MEE.3 SYS = System Engineering SWE = Software Engineering HWE = Hardware Engineering MEE = Mechanical Engineering SWE.3 SWE.4 = HIS scope as part of Automotive SPICE v3.0 PRM and PAM = not developed by VDA, not part of Automotive SPICE v3.0 PRM or PAM Page 10

11 Traceability and Consistency Stakeholder requirements bidirectional traceability consistency SYS.2 BP7 SYS.2 BP8 Software architecture SYS.5 BP5 SYS.5 BP6 System qualification test specification System SYS.5 BP5 System qualification requirements Test cases test results Separation of traceability and consistency SYS.3 BP6 System integration SYS.3 BP7 SYS.4 BP7 test specification Traceability System of change requests to affected SYS.4 BP8 SYS.4 System integration architecture Test cases work BP7 products test results SWE.1 BP7 SWE.1 BP8 Software qualification Additional traceability SWE.6 between BP5 test test specificationspecifications and test Software SWE.6 BP6 SWE.6 BP5 Software qualification requirements Test cases SWE.1 BP7 test results results SWE.1 BP8 SWE.2 BP7 SWE.2 BP8 SWE.5.BP7 SWE.5 BP8 Software integration test specification Test cases SWE.5 BP7 Software integration test results SWE.3 BP5 SWE.3 BP6 SWE.3 BP5 SWE.3 BP6 SWE.3.BP5 SWE.3 BP6 Software detailed design SWE.4 BP5 SWE.4 BP6 Unit test specification SWE.4 BP5 Unit test results Change request to affected work products SUP.10 BP8 Software units SWE.4BP5 Static verification results Page 11

12 Conformity to ISO/IEC 330xx series ISO/IEC is being replaced by ISO/IEC 330xx. Automotive SPICE is the first non-iso PRM/PAM being fully conformant to ISO 330xx! Requirements for PRMs and PAMs (ISO/IEC 33004) are met Measurement Framework (ISO/IEC 33020:2015 ) is used Page 12

13 Changes to Capability Indicators Process Attributes and Achievements used from ISO/IEC 33020:2015 Automotive SPICE 3.0 has been harmonized with the new Measurement Framework in ISO/IEC in communication with ISO WG10 : Generic Practices No or minor adaptation at levels 1-3 Major changes adaptations at levels 4-5 Generic Resource Indicators aligned Page 13

14 Transition to Automotive SPICE 3.0 It is a key goal of VDA QMC WG13 to roll out AS 3.0 asap With the publication of AS v3.0 PAM it may be used for assessment performances (based on the assessment sponsors commitments) Mandatory rules for the AS v3.0 transition are decided on by the VDA Quality Management Board with the release of the new Blue-Gold- Book (Sep. 2016). Existing AS v2.x assessment results remain valid. Page 14

15 Trainings, and instructor/ assessor qualification Training materials Qualification of instructors PAM v3.0 available (today!) intacs Provisional level to be updated, reviewed by WG 13 intacs Competent level to be updated (incl. ISO/IEC 330xx) Accredited training providers only! by Pierre Metz, Bhaskar Vanamali (instructors & WG 13 members) PAM Guidelines available End of transition period (1 year) intacs Provisional level updated to PAM 3.0 Guidelines, reviewed by WG 13 intacs Upgrade Course to PAM 3.0 Guidelines (~1 day), reviewed by WG 13 by Pierre Metz, Bhaskar Vanamali (instructors & WG 13 members) using the Upgrade course Trainings Provisional and competent levels No authorized update trainings Provisionals: Provisional course Competents, Principals: Upgrade course Page 15

16 EE1 acceptance, (re-)certification Prerequisites for AS v3.0 assessment performance Acceptance of EE Type 1 (Re)-Certification with VDA QMC None. PAM v3.0 available (today!) As defined today Yes (both for v3.0 and v2.5 PAMs) PAM Guidelines available End of transition period (1 year) Provisionals: Provisional course Competents, Principals: Upgrade course In discussion: v3.0 PAM only (v2.5 no longer accepted) Relevant is the date of the assessment (not date of EE submission) For AS 3.0: Competent: Upgrade course if old Provisional course or new Provisional-Training Principal: Upgrade courses Page 16

17 How to get? Automotive SPICE 3.0 is On your personal Automotive SYS USB Stick Available now on You need more information? Talk with a member of VDA QMC WG 13 Visit the intacs booth at the conference Thomas Gantner, Pierre Metz, Kai-Helge Dieken, Jan Morenzin Bhaskar Vanamali, Martin Becker, Dirk Hamann, Ulrich Kanzler Rudi Minuth Achim Hoenow, Albrecht Wlokka, Manfred Dornseiff (missing: Markus Amtmann, Robert Pallowski) Page 17