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SYS.1.BP1 Obtain stakeholder requirements and requests |
SYS.1.O.1 Continuing communication with the stakeholder is established |
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SYS.1.BP1 Obtain stakeholder requirements and requests |
SYS.1.O.4 A mechanism is established for continuous monitoring of stakeholderneeds |
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SYS.1.BP2 Understand stakeholder expectations |
SYS.1.O.2 Agreed stakeholder requirements are defined and baselined |
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SYS.1.BP3 Agree on requirements |
SYS.1.O.2 Agreed stakeholder requirements are defined and baselined |
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SYS.1.BP4 Establish stakeholder requirements baseline |
SYS.1.O.2 Agreed stakeholder requirements are defined and baselined |
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SYS.1.BP4 Establish stakeholder requirements baseline |
SYS.1.O.3 A change mechanism is established to evaluate and incorporatechanges to stakeholder requirements into the baselined requirementsbased on changing stakeholder needs |
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SYS.1.BP5 Manage stakeholder requirements changes |
SYS.1.O.3 A change mechanism is established to evaluate and incorporatechanges to stakeholder requirements into the baselined requirementsbased on changing stakeholder needs |
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SYS.1.BP5 Manage stakeholder requirements changes |
SYS.1.O.6 Changes arising from changing technology and stakeholder needs areidentified, the associated risks assessed and their impact managed |
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SYS.1.BP6 Establish customer-supplier query communication mechanism |
SYS.1.O.5 A mechanism is established for ensuring that customers can easilydetermine the status and disposition of their requests |
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08-19 Risk management plan |
SYS.1.O.6 Changes arising from changing technology and stakeholder needs areidentified, the associated risks assessed and their impact managed |
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08-20 Risk mitigation plan |
SYS.1.O.6 Changes arising from changing technology and stakeholder needs areidentified, the associated risks assessed and their impact managed |
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13-04 Communication Record |
SYS.1.O.1 Continuing communication with the stakeholder is established |
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13-04 Communication Record |
SYS.1.O.4 A mechanism is established for continuous monitoring of stakeholderneeds |
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13-19 Review Record |
SYS.1.O.4 A mechanism is established for continuous monitoring of stakeholderneeds |
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13-19 Review Record |
SYS.1.O.5 A mechanism is established for ensuring that customers can easilydetermine the status and disposition of their requests |
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13-21 Change control record |
SYS.1.O.3 A change mechanism is established to evaluate and incorporatechanges to stakeholder requirements into the baselined requirementsbased on changing stakeholder needs |
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13-21 Change control record |
SYS.1.O.4 A mechanism is established for continuous monitoring of stakeholderneeds |
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15-01 Analysis report |
SYS.1.O.2 Agreed stakeholder requirements are defined and baselined |
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15-01 Analysis report |
SYS.1.O.3 A change mechanism is established to evaluate and incorporatechanges to stakeholder requirements into the baselined requirementsbased on changing stakeholder needs |
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15-01 Analysis report |
SYS.1.O.6 Changes arising from changing technology and stakeholder needs areidentified, the associated risks assessed and their impact managed |
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17-03 Customer requirements |
SYS.1.O.1 Continuing communication with the stakeholder is established |
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17-03 Customer requirements |
SYS.1.O.2 Agreed stakeholder requirements are defined and baselined |