ISO/IEC 21827

ISO/IEC 21827:2002(E)
Where process area PA13 Manage Configurations focuses on the general practices of configuration management, this
generic practice is focussed on the deployment of these practices in relation to the work products of the individual
process area under investigation.
A.3.4
Common Feature 2.3 - Verifying Performance
A.3.4.1 Common Feature Generic Practices
A.3.4.1.1
Summary Description
The Generic Practices of this Common Feature focus on confirming that the process has been performed as intended.
Thus verification that the process was performed in compliance with the applicable standards and procedures, and the
auditing of the work products are addressed. These Generic Practices form an important foundation for the ability to
track the performance of the process.
A.3.4.1.2
Generic Practices List
This common feature comprises the following generic practices:
• GP 2.3.1 - Verify Process Compliance;
• GP 2.3.2 - Audit Work Products.
A.3.4.2 GP 2.3.1 - Verify Process Compliance
A.3.4.2.1
Description
Verify compliance of the process with applicable standards and/or procedures.
A.3.4.2.2
Notes
None.
A.3.4.2.3
Relationships
Relationship to other generic practices: The applicable standards and procedures were documented in 2.1.3 and used
in 2.2.1.
The quality management and/or assurance process is described in PA12 Ensure Quality.
A.3.4.3 GP 2.3.2 - Audit Work Products
A.3.4.3.1
Description
Verify compliance of work products with the applicable standards and/or requirements.
A.3.4.3.2
Notes
None.
A.3.4.3.3
Relationships
Relationship to other generic practices: The applicable standards and procedures were documented in 2.1.3 and used
in 2.2.1.
Product requirements are developed and managed in process area PA10 Specify Security Needs. Verification and
validation is further addressed in PA11 Verify and Validate Security.
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