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Instructions: Provide ratings for each of the COCOMOII scale factor and cost driver base

To do: First individually fill out the scores. Then discuss among all team members

Ratings Use scale between -1.0 to 1.0, where -1.0 implies negative impact to the p

values should be real number in between -1.0 and 1.0 depending on how

Not all the parameters are impacted by the each question. For those that

change color to red.



Submission Incorporate all the individually filled out forms and the final team consens

team's website under "Final Deliverables".

Naming: COCOMOIIRatings_S11b_Txx.xlsx





Team: 5

Project Name: Turbo Budget







ID Category Subject



Ex Example Example

Architecture

1 Development Validation

Architecture

2 Development Alternatives



Architecture

3 Development Evolutionary



4 Business Case Business case





Prototype/Verification

5 Business Case and Validation

Business

6 Business Case Process/Scoping



7 Business Case Alternatives





8 Business Case System Context

9 Business Case Prototyping



10 Collaboration Review





11 Collaboration Meetings





12 Collaboration Technology support



13 Collaboration Co-ordination

Collaboration

14 Aid



15 Feasibility Evidence Alternatives

16 Feasibility Evidence Level of Service



17 Feasibility Evidence NDI Feasibilitiy



18 Feasibility Evidence Risk Management



19 Feasibility Evidence Operational scenarios





Validation and

20 Feasibility Evidence Verification



Domain Knowledge and

21 Personnel Capability Expertise/Experience



22 Personnel Capability Validation









23 Personnel Capability Personnel capabilities









24 Personnel Capability CRACK





25 Personnel Capability Team Spirit

26 Planning and Control Work Distribution



Strengths and

27 Planning and Control Weaknesses





28 Planning and control Detail Plans



29 Planning and control Project Monitoring





30 Planning and Control Personnel capabilities





31 Planning and Control Overall plan



32 Planning and Control Risk Management



33 Planning and Control Project Monitoring

Validation

34 Planning and Control



Roles and

35 Planning and Control Responsibilities



36 Planning and Control Rescheduling

Requirements

37 Gathering WinWin

Requirements

38 Gathering WinWin

Requirements

39 Gathering Evolutionary

Requirements

40 Gathering Clarity

ngs for each of the COCOMOII scale factor and cost driver based on the impact that each question has on the

ually fill out the scores. Then discuss among all team members and develop the consensus on the values.

tween -1.0 to 1.0, where -1.0 implies negative impact to the parameter and 1.0 implies positive impact. The

d be real number in between -1.0 and 1.0 depending on how much the question impact the parameter.

arameters are impacted by the each question. For those that are not impacted, put "N/A" in the box and

r to red.



all the individually filled out forms and the final team consensus form into a single Excel workbook and post

site under "Final Deliverables".

atings_S11b_Txx.xlsx







Turbo Budget



Scale Factors



Question PREC FLEX RESL TEAM

Are your programmers capabled and experienced with the type of

system to be developed? N/A N/A N/A N/A

Do you constantly validate the architecture with the requirements,

prototypes, and concepts? N/A N/A 0.2 N/A

Have you explored the alternatives for technologies to be used or

jump to a familiar one? 0.4 0.2 0.2 N/A

Has the system been architected for ease of adding or dropping

borderline features? Were these evolutionary requirements visualized

properly by the team? 0.6 0.2 N/A N/A

Is there a valid business case for the system, relating the life cycle

system benefits to the system total cost of ownership? N/A 0.2 0.5 N/A



Do prototypes developed for verifying the validation of requirements

addresses the critical issues(risks,use cases and GUI) and eventually

evolve as requirement changes amongst stakeholders 0.1 0.1 0.4 N/A

Do you and the stakeholders understand the existing and proposed

scope,boundary and business workflow ? N/A 0.4 0.5 0.1

Do you explore the alternatives and competitors before prototyping a

new system and workflow? N/A 0.2 0.4 N/A

Have questions about the fit of the system into the stakeholders'

context - acquirers, end users, administrators, interoperators,

maintainers, etc. - been adequately explored? N/A 0.2 0.5 N/A

Are the prototypes developed early enough to address conceptual

issues and knowledge? N/A N/A 0.5 N/A

Do you consistently review each other's work before integrating them

together? N/A N/A 0.7 0.8

Do the stakeholders meeting are held weekly with clearly defined

agendas and does the project progress is discussed extensively.

N/A 0.3 0.6 0.7

Do you have the proper mechanisms to ensure high level of

collaboration and keeping all stakeholders in the loop (i.e. use of

Google Groups, MSN meetings, etc.)? N/A N/A 0.6 0.7

Are the team members co-operative and share the knowledge of their

expertise? N/A N/A 0.6 0.8

Did the team members were co-operative and helped each other in

development? N/A N/A 0.3 0.8

Have at least two alternative approaches(considering COTS/NDI/NCS)

been explored and evaluated? 0.2 0.4 0.2 0.7

Have the claimed quality of service guarantees been validated? N/A 0.2 N/A N/A

Have COTS/NDI/Services scalability, compatibility, quality of service,

and life cycle support risks been thoroughly addressed? N/A N/A 0.6 N/A

Did the team identify the riskiest modules and whether the riskiest

modules development strategy has been considered. 0.5 0.1 0.4 0.6

Has the project identified a full set of representative operational

scenarios across which to evaluate feasibility? N/A N/A N/A N/A



Does the project have adequate processes in place to define the

verification, test, and validation, and acceptance of systems and

system elements at all phases of definition and development? N/A N/A N/A N/A

Does the team have required Domain knowledge and experience to

develop a stable architecture for the system

0.4 0.2 N/A 0.2

Do you have the necessary knowledge to test the validity and stability

of the architecture? N/A N/A N/A N/A



Have sufficiently talented and experienced program and systems

engineering managers been identified? Have they been empowerd to

tailor process and to enforce development stability? 0.3 0.2 0.4 N/A

Are the stakeholders who have been identified as critical to the

success of the project represented by highly qualified personnel -

those who are collaborative, representative, empowered, committed,

and knowledgeable? N/A N/A N/A 0.5

Did the team take any effort for improving the technological skills and

experience? How badly was the system affected by team's lack of

motivation to excel? N/A N/A N/A N/A

Do you distribute the workload evenly based on people's roles and

responsibilities, or are they distributed based on people's

experience?Did uneven distribution of work affected team's

performance. N/A 0.3 N/A 0.3

Do the team members communicate to the project manager their

areas of strengths and weaknesses so the plan and work distribution

can be adjusted accordingly? N/A N/A 0.1 0.6

Do the team has a realistic scheduled project plan according to the

current situation and can the plan sustain any unprecedented changes

in the future? N/A 0.3 N/A 0.6



2 N/A 0.1 0.2 N/A

Is the quantity of developer systems engineering personnel assigned,

their skill and seniority mix, and the time phasing of their application

throughout the program life cycle, appropriate? N/A N/A 0.2 N/A

Is there a top-to-bottom plan for how the total system will be

integrated and tested? Does it adequately consider integration

facilities development and earlier integration testing? N/A 0.1 0.3 N/A



Is the project adequately identifying and managing its risks? N/A N/A -0.1 N/A

Is the project successfully monitoring progress and applying corrective

action where necessary? N/A N/A 0.4 N/A

Are all the modules being tested and validated by testers and the

stakeholders.? N/A N/A 0.4 N/A

Is the team and stakeholders aware of each and every team members

roles and responsibilites and is the work distribution fair and according

to the expertise? N/A N/A 0.2 0.5

Rescheduling client meetings, did it affect the system adversely in

delivering the artifacts on time? N/A N/A 0.2 0.5

Are the win conditions constantly maintained by the shaper

throughout the project life cycle? N/A 0.4 0.2 N/A

Was the WinWin negotiation successful in terms of capturing,

agreeing, and prioritizing the requirements? N/A 0.4 0.3 0.5

Do the shaped requirements and scope of the project take into

consideration the evolutionary changes? N/A 0.4 0.3 N/A

Project details,requirements,boundaries and scope are thoroughly

researched and understood by the team? N/A 0.4 0.4 0.7

h question has on them.

sus on the values.

s positive impact. The

t the parameter.

/A" in the box and







el workbook and post on









actors Cost Drivers

Product Platform Personnel Project

PMAT RELY DATA DOCU CPLX RUSE TIME STOR PVOL ACAP APEX PCAP PLEX LTEX PCON TOOL



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.5 1.0 0.9 0.7 N/A NA



N/A 0.1 N/A 0.5 -0.2 0.4 N/A N/A N/A 0.5 N/A N/A 0.3 N/A N/A 0.2



N/A N/A N/A N/A 0.3 N/A N/A N/A N/A 0.4 0.1 N/A 0.3 0.4 N/A 0.2







N/A N/A N/A 0.5 0.5 0.3 N/A N/A N/A 0.4 0.1 N/A N/A 0.5 N/A N/A



N/A N/A N/A 0.5 0.2 0.4 N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A









0.1 N/A 0.1 0.3 0.4 N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A



N/A N/A N/A 0.1 0.4 N/A N/A N/A N/A 0.5 N/A N/A N/A N/A N/A N/A



N/A N/A N/A 0.2 0.5 N/A N/A N/A N/A 0.4 N/A N/A N/A 0.1 N/A N/A







N/A N/A N/A 0.1 0.5 N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A

N/A N/A N/A 0.2 N/A N/A N/A N/A N/A 0.2 N/A N/A N/A N/A N/A N/A



0.9 N/A N/A 0.3 0.2 N/A N/A N/A N/A N/A 0.2 N/A 0.2 0.3 N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.4 N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 0.2 0.3 N/A 0.3 N/A



N/A N/A N/A N/A 0.2 0.1 N/A N/A N/A 0.4 0.1 N/A 0.3 0.2 N/A N/A

N/A N/A 0.1 0.3 N/A N/A N/A N/A N/A 0.2 0.3 0.2 0.2 0.2 N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.4 0.1 N/A N/A N/A N/A N/A



N/A N/A N/A 0.1 N/A N/A N/A N/A N/A 0.4 0.1 N/A 0.2 0.2 N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A









N/A N/A N/A 0.3 0.1 N/A N/A N/A N/A 0.3 N/A 0.1 0.1 N/A N/A N/A







N/A N/A N/A 0.2 0.1 N/A N/A N/A N/A 0.1 0.4 N/A N/A 0.1 N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 0.4 0.3 N/A N/A N/A N/A









N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.5 0.4 0.3 0.4 0.4 N/A N/A









N/A N/A N/A N/A 0.2 N/A N/A N/A N/A N/A 0.4 0.4 0.4 0.6 -0.3 N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 0.4 0.3 0.3 0.3 N/A

N/A N/A N/A 0.2 N/A N/A N/A N/A N/A 0.2 0.4 0.1 0.2 0.2 N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A 0.1 N/A 0.1 N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.4 N/A 0.1 N/A 0.2 N/A N/A



N/A N/A N/A N/A 0.1 N/A N/A N/A N/A 0.1 N/A N/A N/A N/A N/A N/A







N/A N/A N/A 0.3 N/A N/A N/A N/A N/A 0.3 0.4 0.3 0.4 0.5 0.1 0.2







N/A N/A N/A 0.4 N/A N/A N/A N/A N/A 0.2 0.2 N/A 0.2 0.1 N/A 0.3



N/A 0.2 N/A 0.3 N/A N/A N/A N/A N/A 0.3 N/A 0.1 N/A 0.1 N/A N/A



N/A N/A N/A 0.4 0.1 N/A N/A N/A N/A 0.1 0.1 0.3 N/A 0.2 N/A N/A



N/A 0.1 N/A 0.2 N/A N/A N/A N/A N/A 0.1 0.2 0.1 0.2 0.2 N/A 0.1







N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A 0.3 0.1 N/A 0.2 0.1 N/A



N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A N/A 0.2 N/A 0.1 N/A N/A



N/A N/A N/A 0.3 N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A 0.3 N/A



N/A N/A N/A 0.3 N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A



N/A N/A N/A 0.3 0.2 N/A N/A N/A N/A 0.5 0.1 0.1 N/A N/A N/A N/A

Project

SCED SITE



NA N/A



0.2 N/A



0.3 N/A







0.3 N/A



N/A N/A









0.3 N/A



0.2 N/A



0.4 N/A







0.3 N/A

0.3 N/A



0.2 N/A







0.1 N/A







0.1 0.1



0.1 N/A



0.1 N/A



0.2 N/A

N/A N/A



0.1 N/A



0.2 N/A



N/A N/A









N/A N/A







0.1 N/A



0.1 N/A









0.1 N/A









N/A N/A







0.2 N/A

0.2 N/A







N/A N/A







0.5 N/A



0.2 N/A







N/A N/A







N/A N/A



0.2 N/A



0.2 N/A



N/A N/A







N/A N/A



-0.1 N/A



N/A N/A



N/A N/A



N/A N/A



N/A N/A

Instructions: Provide ratings for each of the COCOMOII scale factor and cost driver bas

To do: First individually fill out the scores. Then discuss among all team member

Ratings Use scale between -1.0 to 1.0, where -1.0 implies negative impact to the

values should be real number in between -1.0 and 1.0 depending on how

Not all the parameters are impacted by the each question. For those that

change color to red.



Submission Incorporate all the individually filled out forms and the final team consen

on team's website under "Final Deliverables".

Naming: COCOMOIIRatings_S11b_Txx.xlsx





Team: 5

Project Name: Turbo Budget







ID Category Subject



Ex Example Example

Architecture

1 Development Validation

Architecture

2 Development Alternatives



Architecture

3 Development Evolutionary



4 Business Case Business case





Prototype/Verification

5 Business Case and Validation

Business

6 Business Case Process/Scoping



7 Business Case Alternatives

8 Business Case System Context



9 Business Case Prototyping



10 Collaboration Review





11 Collaboration Meetings





12 Collaboration Technology support



13 Collaboration Co-ordination

Collaboration

14 Aid



15 Feasibility Evidence Alternatives

16 Feasibility Evidence Level of Service



17 Feasibility Evidence NDI Feasibilitiy



18 Feasibility Evidence Risk Management



19 Feasibility Evidence Operational scenarios





Validation and

20 Feasibility Evidence Verification



Domain Knowledge and

21 Personnel Capability Expertise/Experience



22 Personnel Capability Validation









23 Personnel Capability Personnel capabilities

24 Personnel Capability CRACK





25 Personnel Capability Team Spirit









26 Planning and Control Work Distribution



Strengths and

27 Planning and Control Weaknesses





28 Planning and control Detail Plans





29 Planning and control Project Monitoring





30 Planning and Control Personnel capabilities





31 Planning and Control Overall plan



32 Planning and Control Risk Management



33 Planning and Control Project Monitoring

Validation

34 Planning and Control



Roles and

35 Planning and Control Responsibilities



36 Planning and Control Rescheduling

Requirements

37 Gathering WinWin

Requirements

38 Gathering WinWin

Requirements

39 Gathering Evolutionary

Requirements

40 Gathering Clarity

ngs for each of the COCOMOII scale factor and cost driver based on the impact that each question has on the

ually fill out the scores. Then discuss among all team members and develop the consensus on the values.

etween -1.0 to 1.0, where -1.0 implies negative impact to the parameter and 1.0 implies positive impact. The

ld be real number in between -1.0 and 1.0 depending on how much the question impact the parameter.

parameters are impacted by the each question. For those that are not impacted, put "N/A" in the box and

or to red.



all the individually filled out forms and the final team consensus form into a single Excel workbook and post

website under "Final Deliverables".

Ratings_S11b_Txx.xlsx







Turbo Budget



Scale Factors



Question PREC FLEX RESL TEAM PMAT

Are your programmers capabled and experienced with the type of

system to be developed? N/A N/A N/A N/A N/A

Do you constantly validate the architecture with the requirements,

prototypes, and concepts? N/A N/A N/A N/A N/A

Have you explored the alternatives for technologies to be used or

jump to a familiar one? 1.0 -0.3 0.3 N/A 0.6

Has the system been architected for ease of adding or dropping

borderline features? Were these evolutionary requirements visualized

properly by the team? N/A -0.5 0.5 0.3 0.5

Is there a valid business case for the system, relating the life cycle

system benefits to the system total cost of ownership? 1.0 N/A N/A N/A N/A



Do prototypes developed for verifying the validation of requirements

addresses the critical issues(risks,use cases and GUI) and eventually

evolve as requirement changes amongst stakeholders 0.3 N/A 0.7 0.5 0.5

Do you and the stakeholders understand the existing and proposed

scope,boundary and business workflow ? 1.0 0.4 N/A 0.7 1.0

Do you explore the alternatives and competitors before prototyping a

new system and workflow? 1.0 -0.2 0.2 N/A 0.3

Have questions about the fit of the system into the stakeholders'

context - acquirers, end users, administrators, interoperators,

maintainers, etc. - been adequately explored? N/A N/A N/A 1.0 1.0

Are the prototypes developed early enough to address conceptual

issues and knowledge? 1.0 N/A 0.6 0.5 0.5

Do you consistently review each other's work before integrating them

together? N/A N/A N/A 1.0 N/A

Do the stakeholders meeting are held weekly with clearly defined

agendas and does the project progress is discussed extensively.

N/A N/A N/A 1.0 0.7

Do you have the proper mechanisms to ensure high level of

collaboration and keeping all stakeholders in the loop (i.e. use of

Google Groups, MSN meetings, etc.)? N/A N/A N/A 0.6 N/A

Are the team members co-operative and share the knowledge of their

expertise? N/A N/A N/A 1.0 N/A

Did the team members were co-operative and helped each other in

development? N/A N/A N/A 1.0 N/A

Have at least two alternative approaches(considering COTS/NDI/NCS)

been explored and evaluated? 0.6 -0.2 N/A N/A 0.2

Have the claimed quality of service guarantees been validated? N/A N/A N/A N/A N/A

Have COTS/NDI/Services scalability, compatibility, quality of service,

and life cycle support risks been thoroughly addressed? N/A N/A N/A N/A N/A

Did the team identify the riskiest modules and whether the riskiest

modules development strategy has been considered. 0.5 -0.1 N/A N/A 0.4

Has the project identified a full set of representative operational

scenarios across which to evaluate feasibility? 0.5 N/A N/A 0.8 0.3



Does the project have adequate processes in place to define the

verification, test, and validation, and acceptance of systems and

system elements at all phases of definition and development? N/A N/A N/A N/A 1.0

Does the team have required Domain knowledge and experience to

develop a stable architecture for the system

0.6 N/A N/A 1.0 N/A

Do you have the necessary knowledge to test the validity and stability

of the architecture? 0.6 N/A 0.3 N/A 0.3



Have sufficiently talented and experienced program and systems

engineering managers been identified? Have they been empowerd to

tailor process and to enforce development stability? 0.5 N/A N/A N/A N/A

Are the stakeholders who have been identified as critical to the

success of the project represented by highly qualified personnel -

those who are collaborative, representative, empowered, committed,

and knowledgeable? N/A N/A N/A 1.0 N/A

Did the team take any effort for improving the technological skills and

experience? How badly was the system affected by team's lack of

motivation to excel? N/A N/A N/A N/A N/A

Do you distribute the workload evenly based on people's roles and

responsibilities, or are they distributed based on people's

experience?Did uneven distribution of work affected team's

performance. N/A N/A N/A 1.0 N/A

Do the team members communicate to the project manager their

areas of strengths and weaknesses so the plan and work distribution

can be adjusted accordingly? N/A N/A N/A 1.0 N/A

Do the team has a realistic scheduled project plan according to the

current situation and can the plan sustain any unprecedented changes

in the future? 0.7 0.6 0.6 0.5 0.5

Do you constantly monitor and review the progress of the project

giving yourself enough buffer time to respond to changes and

unexpected situations? N/A 0.4 N/A N/A N/A

Is the quantity of developer systems engineering personnel assigned,

their skill and seniority mix, and the time phasing of their application

throughout the program life cycle, appropriate? N/A N/A N/A N/A N/A

Is there a top-to-bottom plan for how the total system will be

integrated and tested? Does it adequately consider integration

facilities development and earlier integration testing? N/A N/A 0.6 N/A 0.6



Is the project adequately identifying and managing its risks? 0.6 N/A 0.8 N/A 0.3

Is the project successfully monitoring progress and applying corrective

action where necessary? N/A N/A 0.3 0.5 N/A

Are all the modules being tested and validated by testers and the

stakeholders.? N/A N/A N/A 0.6 N/A

Is the team and stakeholders aware of each and every team members

roles and responsibilites and is the work distribution fair and according

to the expertise? N/A N/A N/A 1.0 N/A

Rescheduling client meetings, did it affect the system adversely in

delivering the artifacts on time? N/A N/A N/A 0.7 N/A

Are the win conditions constantly maintained by the shaper

throughout the project life cycle? 0.5 N/A N/A N/A 0.5

Was the WinWin negotiation successful in terms of capturing,

agreeing, and prioritizing the requirements? 0.5 N/A 0.7 1.0 N/A

Do the shaped requirements and scope of the project take into

consideration the evolutionary changes? 0.7 -0.4 N/A 0.3 -0.3

Project details,requirements,boundaries and scope are thoroughly

researched and understood by the team? 0.8 N/A 0.3 0.7 0.6

question has on them.

us on the values.

positive impact. The

the parameter.

A" in the box and







workbook and post









Cost Drivers

Product Platform Personnel Project

RELY DATA DOCU CPLX RUSE TIME STOR PVOL ACAP APEX PCAP PLEX LTEX PCON TOOL SCED



N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.5 1.0 0.9 0.7 N/A NA NA



N/A 1.0 1.0 0.5 0.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A NA NA



N/A N/A N/A -0.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NA NA







N/A 0.1 -0.2 -0.5 N/A N/A N/A N/A 0.1 0.5 1.0 0.9 0.7 N/A NA -0.5



N/A N/A 0.5 0.4 N/A N/A N/A N/A 1.0 N/A N/A N/A N/A N/A NA NA









N/A N/A 0.3 0.3 N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A NA NA



N/A N/A 0.2 -0.2 N/A N/A N/A N/A 1.0 N/A N/A N/A N/A N/A NA NA



N/A N/A 0.2 0.2 N/A N/A N/A N/A 1.0 0.2 0.3 0.3 0.3 N/A NA NA

N/A N/A 0.3 N/A N/A N/A N/A N/A 1.0 0.2 N/A N/A N/A N/A NA NA



N/A N/A 0.5 0.3 N/A N/A N/A N/A 0.7 N/A N/A N/A N/A N/A NA 0.2



N/A N/A 0.5 -0.2 N/A N/A N/A N/A N/A 0.5 0.3 0.3 0.6 N/A NA NA







N/A N/A 1.0 N/A N/A N/A N/A N/A 0.5 N/A N/A N/A N/A 0.7 NA -0.2







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.5 1.0 NA



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1.0 NA NA



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 0.5 0.5 N/A 1.0 NA NA



N/A N/A N/A -0.2 N/A N/A N/A N/A 0.7 N/A N/A N/A N/A N/A NA NA

N/A -0.6 N/A N/A N/A N/A N/A N/A N/A 0.7 0.5 N/A N/A N/A 0.6 NA



N/A -0.6 0.5 -0.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.6 NA



N/A N/A 0.2 -0.3 N/A N/A N/A N/A 0.7 N/A N/A N/A N/A N/A NA NA



N/A N/A N/A -0.2 N/A N/A N/A N/A 0.8 N/A N/A N/A N/A N/A NA NA









N/A N/A 1.0 -0.5 N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A 1.0 NA







N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.6 1.0 0.4 0.4 0.5 NA NA



N/A N/A N/A -0.2 N/A N/A N/A N/A 0.4 0.3 0.5 N/A N/A N/A NA NA









N/A N/A N/A -0.2 N/A N/A N/A N/A 0.6 0.4 1.0 0.8 1.0 0.5 NA NA

N/A N/A N/A N/A N/A N/A N/A N/A 0.5 0.4 1.0 0.8 0.7 0.5 NA NA







N/A N/A N/A -0.5 N/A N/A N/A N/A N/A 0.3 0.4 0.3 0.3 0.5 0.2 NA









N/A N/A N/A N/A N/A N/A N/A N/A 1.0 1.0 1.0 1.0 1.0 1.0 NA NA







N/A N/A N/A N/A N/A N/A N/A N/A 1.0 N/A N/A N/A N/A 1.0 NA NA







N/A N/A N/A -0.3 N/A N/A N/A N/A 0.6 N/A N/A N/A N/A N/A NA -0.4







N/A N/A N/A N/A N/A N/A N/A N/A 0.2 N/A N/A N/A N/A 0.3 NA -0.6







N/A N/A N/A N/A N/A N/A N/A N/A 0.6 0.6 0.9 0.7 0.8 0.5 NA NA







N/A -0.7 N/A N/A N/A N/A N/A N/A 0.2 0.6 N/A N/A N/A N/A 0.5 -0.2



N/A N/A 0.6 -0.3 N/A N/A N/A N/A 0.7 N/A N/A N/A N/A N/A NA NA



N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.3 0.7 N/A N/A N/A NA NA



N/A -0.3 N/A -0.2 N/A N/A N/A N/A N/A 0.4 0.3 N/A N/A N/A NA NA







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1.0 NA NA



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.6 0.4 0.4 0.7 NA -0.5



N/A N/A 0.5 -0.1 N/A N/A N/A N/A 0.5 N/A N/A N/A N/A N/A NA NA



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1.0 NA NA

N/A N/A N/A -0.4 N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A NA NA



N/A N/A N/A -0.2 N/A N/A N/A N/A 0.7 0.2 1.0 N/A N/A N/A NA NA

Project

SITE



N/A



N/A



N/A







N/A



N/A









N/A



N/A



N/A

N/A



N/A



N/A







-0.5







N/A



N/A



N/A



N/A

N/A



N/A



N/A



N/A









N/A







N/A



N/A









N/A

N/A







N/A









N/A







N/A







N/A







N/A







N/A







-0.4



N/A



N/A



-0.2







N/A



-0.2



N/A



N/A

N/A



N/A

Scale Factors Cost Drivers

Product Platform Personnel Project

ID Category Subject Question PREC FLEX RESL TEAM PMAT RELY DATA DOCU CPLX RUSE TIME STOR PVOL ACAP APEX PCAP PLEX LTEX PCON TOOL SCED SITE

Are your programmers capabled and experienced with the type of

Ex Example Example system to be developed? N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.5 1.0 0.9 0.7 N/A NA NA N/A

Architecture Do you constantly validate the architecture with the requirements,

1 Development Validation prototypes, and concepts? N/A N/A 0.4 N/A N/A N/A N/A 0.6 -0.4 0.8 N/A N/A N/A 0.4 N/A N/A N/A N/A N/A 0.6 -0.4 N/A

Architecture Have you explored the alternatives for technologies to be used or jump

2 Development Alternatives to a familiar one? 0.4 0.4 0.4 N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A 0.6 N/A N/A N/A N/A N/A 0.2 0.5 N/A

Has the system been architected for ease of adding or dropping

Architecture borderline features? Were these evolutionary requirements visualized

3 Development Evolutionary properly by the team? N/A 0.4 0.2 N/A N/A N/A N/A 0.6 0.6 N/A N/A N/A N/A 0.5 N/A N/A N/A N/A N/A N/A 0.5 N/A

Is there a valid business case for the system, relating the life cycle

4 Business Case Business case system benefits to the system total cost of ownership? 0.7 -0.2 0.4 N/A N/A N/A N/A 0.4 0.6 0.7 N/A N/A N/A 0.5 N/A N/A N/A N/A N/A N/A N/A N/A



Do prototypes developed for verifying the validation of requirements

Prototype/Verification addresses the critical issues(risks,use cases and GUI) and eventually

5 Business Case and Validation evolve as requirement changes amongst stakeholders N/A N/A 0.4 N/A N/A N/A N/A N/A 0.7 N/A N/A N/A N/A 0.7 N/A N/A N/A N/A N/A N/A 0.5 N/A

Business Do you and the stakeholders understand the existing and proposed

6 Business Case Process/Scoping scope,boundary and business workflow ? N/A N/A 0.4 N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A 0.5 N/A

Do you explore the alternatives and competitors before prototyping a

7 Business Case Alternatives new system and workflow? N/A 0.4 0.4 N/A N/A N/A N/A N/A 0.6 N/A N/A N/A N/A 0.6 N/A N/A N/A N/A N/A N/A 0.5 N/A

Have questions about the fit of the system into the stakeholders'

context - acquirers, end users, administrators, interoperators,

8 Business Case System Context maintainers, etc. - been adequately explored? N/A -0.4 0.4 N/A N/A N/A N/A N/A 0.6 N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A 0.5 N/A

Are the prototypes developed early enough to address conceptual

9 Business Case Prototyping issues and knowledge? N/A N/A 0.8 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A 0.5 N/A

Do you consistently review each other's work before integrating them

10 Collaboration Review together? N/A N/A 0.8 0.9 N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A 0.2 N/A

Do the stakeholders meeting are held weekly with clearly defined 0.4 0.7 0.7

agendas and does the project progress is discussed extensively.

11 Collaboration Meetings N/A N/A N/A N/A 0.1 0.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 N/A 0.2 N/A

Do you have the proper mechanisms to ensure high level of

collaboration and keeping all stakeholders in the loop (i.e. use of

12 Collaboration Technology support Google Groups, MSN meetings, etc.)? N/A N/A 0.7 0.7 N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 N/A 0.1 N/A

Are the team members co-operative and share the knowledge of their 0.7 0.7

13 Collaboration Co-ordination expertise? N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 N/A 0.1 N/A

Collaboration Did the team members were co-operative and helped each other in

14 Aid development? N/A N/A 0.3 0.3 N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 N/A 0.1 N/A

Have at least two alternative approaches(considering COTS/NDI/NCS) 0.7

15 Feasibility Evidence Alternatives been explored and evaluated? N/A 0.4 0.1 N/A N/A N/A N/A 0.1 0.2 N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A 0.2 N/A

16 Feasibility Evidence Level of Service Have the claimed quality of service guarantees been validated? N/A 0.4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A N/A N/A

Have COTS/NDI/Services scalability, compatibility, quality of service,

17 Feasibility Evidence NDI Feasibilitiy and life cycle support risks been thoroughly addressed? N/A N/A 0.9 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A 0.1 N/A

Did the team identify the riskiest modules and whether the riskiest 0.4 0.4 0.3

18 Feasibility Evidence Risk Management modules development strategy has been considered. N/A N/A N/A N/A 0.1 N/A N/A N/A N/A N/A 0.2 N/A N/A N/A N/A N/A N/A 0.2 N/A

Has the project identified a full set of representative operational

19 Feasibility Evidence Operational scenarios scenarios across which to evaluate feasibility? N/A N/A N/A N/A N/A N/A N/A 0.2 N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A N/A



Does the project have adequate processes in place to define the

Validation and verification, test, and validation, and acceptance of systems and system

20 Feasibility Evidence Verification elements at all phases of definition and development? N/A N/A 0.4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.4 0.2 0.3 0.4 N/A N/A N/A N/A N/A

Does the team have required Domain knowledge and experience to 0.2

Domain Knowledge and develop a stable architecture for the system

21 Personnel Capability Expertise/Experience N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A 0.2 N/A

Do you have the necessary knowledge to test the validity and stability

22 Personnel Capability Validation of the architecture? N/A N/A 0.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A 0.2 N/A

Have sufficiently talented and experienced program and systems

engineering managers been identified? Have they been empowerd to

23 Personnel Capability Personnel capabilities tailor process and to enforce development stability? N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 0.4 0.4 0.4 0.4 N/A N/A 0.2 N/A

Are the stakeholders who have been identified as critical to the success

of the project represented by highly qualified personnel - those who

are collaborative, representative, empowered, committed, and

24 Personnel Capability CRACK knowledgeable? N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 0.4 0.3 0.3 -0.3 N/A N/A N/A

Did the team take any effort for improving the technological skills and

experience? How badly was the system affected by team's lack of

25 Personnel Capability Team Spirit motivation to excel? N/A N/A N/A 0.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 0.4 0.3 0.3 -0.3 N/A 0.2 N/A

Do you distribute the workload evenly based on people's roles and

responsibilities, or are they distributed based on people's

experience?Did uneven distribution of work affected team's

26 Planning and Control Work Distribution performance. N/A 0.1 N/A 0.4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A

Do the team members communicate to the project manager their

Strengths and areas of strengths and weaknesses so the plan and work distribution

27 Planning and Control Weaknesses can be adjusted accordingly? N/A N/A 0.1 0.4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Do the team has a realistic scheduled project plan according to the

current situation and can the plan sustain any unprecedented changes

28 Planning and control Detail Plans in the future? N/A N/A N/A 0.4 N/A N/A N/A 0.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.6 N/A

Do you constantly monitor and review the progress of the project

giving yourself enough buffer time to respond to changes and

29 Planning and control Project Monitoring unexpected situations? N/A N/A 0.2 N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A

Is the quantity of developer systems engineering personnel assigned,

their skill and seniority mix, and the time phasing of their application

30 Planning and Control Personnel capabilities throughout the program life cycle, appropriate? N/A N/A 0.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 0.2 0.2 0.2 0.2 N/A 0.2 N/A N/A

Is there a top-to-bottom plan for how the total system will be

integrated and tested? Does it adequately consider integration facilities

31 Planning and Control Overall plan development and earlier integration testing? N/A N/A 0.2 N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A 0.2 0.2 N/A 0.2 0.2 N/A 0.2 N/A N/A



32 Planning and Control Risk Management Is the project adequately identifying and managing its risks? N/A N/A -0.2 N/A N/A N/A N/A 0.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A

Is the project successfully monitoring progress and applying corrective

33 Planning and Control Project Monitoring action where necessary? N/A N/A 0.3 N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A

Validation Are all the modules being tested and validated by testers and the 0.1

34 Planning and Control stakeholders.? N/A N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A 0.2 0.2 N/A 0.2 0.2 N/A 0.2 N/A N/A

Is the team and stakeholders aware of each and every team members

Roles and roles and responsibilites and is the work distribution fair and according

35 Planning and Control Responsibilities to the expertise? N/A N/A N/A N/A N/A N/A N/A 0.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Rescheduling client meetings, did it affect the system adversely in

36 Planning and Control Rescheduling delivering the artifacts on time? N/A N/A 0.1 0.4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A -0.1 N/A

Requirements Are the win conditions constantly maintained by the shaper throughout

37 Gathering WinWin the project life cycle? N/A N/A 0.2 N/A N/A N/A N/A 0.2 N/A N/A N/A N/A N/A 0.6 N/A N/A N/A N/A N/A N/A N/A N/A

Requirements Was the WinWin negotiation successful in terms of capturing, agreeing,

38 Gathering WinWin and prioritizing the requirements? N/A N/A 0.2 0.2 N/A N/A N/A 0.2 N/A N/A N/A N/A N/A 0.6 N/A N/A N/A N/A N/A N/A N/A N/A

Requirements Do the shaped requirements and scope of the project take into

39 Gathering Evolutionary consideration the evolutionary changes? N/A N/A 0.3 N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A 0.6 N/A N/A N/A N/A N/A N/A N/A N/A

Requirements Project details,requirements,boundaries and scope are thoroughly 0.2 0.4 0.4

40 Gathering Clarity researched and understood by the team? N/A N/A N/A N/A N/A 0.2 N/A N/A N/A N/A 0.5 N/A N/A N/A N/A N/A N/A 0.5 N/A

ID Category Subject



Ex Example Example

Architecture

1 Development Validation

Architecture

2 Development Alternatives



Architecture

3 Development Evolutionary



4 Business Case Business case





Prototype/Verification

5 Business Case and Validation

Business

6 Business Case Process/Scoping



7 Business Case Alternatives





8 Business Case System Context



9 Business Case Prototyping



10 Collaboration Review





11 Collaboration Meetings





12 Collaboration Technology support



13 Collaboration Co-ordination

Collaboration

14 Aid



15 Feasibility Evidence Alternatives

16 Feasibility Evidence Level of Service



17 Feasibility Evidence NDI Feasibilitiy

18 Feasibility Evidence Risk Management



19 Feasibility Evidence Operational scenarios





Validation and

20 Feasibility Evidence Verification



Domain Knowledge and

21 Personnel Capability Expertise/Experience



22 Personnel Capability Validation









23 Personnel Capability Personnel capabilities









24 Personnel Capability CRACK





25 Personnel Capability Team Spirit









26 Planning and Control Work Distribution



Strengths and

27 Planning and Control Weaknesses





28 Planning and control Detail Plans





29 Planning and control Project Monitoring





30 Planning and Control Personnel capabilities





31 Planning and Control Overall plan

32 Planning and Control Risk Management



33 Planning and Control Project Monitoring

Validation

34 Planning and Control



Roles and

35 Planning and Control Responsibilities



36 Planning and Control Rescheduling

Requirements

37 Gathering WinWin

Requirements

38 Gathering WinWin

Requirements

39 Gathering Evolutionary

Requirements

40 Gathering Clarity

Scale Factors



Question PREC FLEX RESL TEAM PMAT

Are your programmers capabled and experienced with the type of

system to be developed? N/A N/A N/A N/A N/A

Do you constantly validate the architecture with the requirements,

prototypes, and concepts? N/A N/A N/A N/A N/A

Have you explored the alternatives for technologies to be used or

jump to a familiar one? 0.1 0.2 0.1 0.2 N/A

Has the system been architected for ease of adding or dropping

borderline features? Were these evolutionary requirements visualized

properly by the team? N/A N/A 0.3 N/A N/A

Is there a valid business case for the system, relating the life cycle

system benefits to the system total cost of ownership? 0.2 0.1 0.5 N/A N/A



Do prototypes developed for verifying the validation of requirements

addresses the critical issues(risks,use cases and GUI) and eventually

evolve as requirement changes amongst stakeholders 0.4 0.5 0.7 0.3 0.1

Do you and the stakeholders understand the existing and proposed

scope,boundary and business workflow ? 0.5 0.4 0.1 0.7 0.1

Do you explore the alternatives and competitors before prototyping a

new system and workflow? 0.5 0.2 0.4 0.2 0.1

Have questions about the fit of the system into the stakeholders'

context - acquirers, end users, administrators, interoperators,

maintainers, etc. - been adequately explored? 0.4 0.5 0.6 0.5 0.2

Are the prototypes developed early enough to address conceptual

issues and knowledge? 0.5 0.6 0.5 0.5 0.1

Do you consistently review each other's work before integrating them

together? 0.5 0.3 0.6 0.9 0.1

Do the stakeholders meeting are held weekly with clearly defined 0.4 0.6 0.6 0.8 0.1

agendas and does the project progress is discussed extensively.



Do you have the proper mechanisms to ensure high level of

collaboration and keeping all stakeholders in the loop (i.e. use of

Google Groups, MSN meetings, etc.)? 0.5 0.2 0.4 0.9 0.1

Are the team members co-operative and share the knowledge of their 0.4 0.2 0.4 0.9 0.1

expertise?

Did the team members were co-operative and helped each other in

development? 0.3 0.2 0.5 1 0.1

Have at least two alternative approaches(considering COTS/NDI/NCS)

been explored and evaluated? 0.2 0.7 0.7 0.7 0.1

Have the claimed quality of service guarantees been validated? 0.3 0.4 0.3 0.5 0.1

Have COTS/NDI/Services scalability, compatibility, quality of service,

and life cycle support risks been thoroughly addressed? 0.1 0.4 0.4 0.5 0.1

Did the team identify the riskiest modules and whether the riskiest 0.3 0.5 0.8 0.9 0.1

modules development strategy has been considered.

Has the project identified a full set of representative operational

scenarios across which to evaluate feasibility? N/A N/A N/A N/A N/A



Does the project have adequate processes in place to define the

verification, test, and validation, and acceptance of systems and

system elements at all phases of definition and development? 0.2 0.4 0.3 0.8 0.1

Does the team have required Domain knowledge and experience to 0.2 0.4 0.3 0.7 0.1

develop a stable architecture for the system



Do you have the necessary knowledge to test the validity and stability

of the architecture? 0.4 0.3 0.4 0.5 0.1



Have sufficiently talented and experienced program and systems

engineering managers been identified? Have they been empowerd to

tailor process and to enforce development stability? 0.4 0.3 0.2 0.3 0.1

Are the stakeholders who have been identified as critical to the

success of the project represented by highly qualified personnel -

those who are collaborative, representative, empowered, committed,

and knowledgeable? 0.5 0.2 0.1 0.7 0.1

Did the team take any effort for improving the technological skills and

experience? How badly was the system affected by team's lack of

motivation to excel? 0.3 0.3 0.3 0.7 0.1

Do you distribute the workload evenly based on people's roles and

responsibilities, or are they distributed based on people's

experience?Did uneven distribution of work affected team's

performance. 0.2 0.3 0.4 0.8 0.1

Do the team members communicate to the project manager their

areas of strengths and weaknesses so the plan and work distribution

can be adjusted accordingly? 0.3 0.6 0.2 0.9 0.1

Do the team has a realistic scheduled project plan according to the 0.1 0.2 0.4 0.3 0.1

current situation and can the plan sustain any unprecedented changes

in the future?

Do you constantly monitor and review the progress of the project

giving yourself enough buffer time to respond to changes and

unexpected situations? 0.1 0.3 0.2 0.4 0.1

Is the quantity of developer systems engineering personnel assigned,

their skill and seniority mix, and the time phasing of their application

throughout the program life cycle, appropriate? 0.3 0.2 0.2 0.9 0.1

Is there a top-to-bottom plan for how the total system will be

integrated and tested? Does it adequately consider integration

facilities development and earlier integration testing? 0.2 0.4 0.4 0.9 0.1

Is the project adequately identifying and managing its risks? 0.3 0.2 0.7 0.1 0.1

Is the project successfully monitoring progress and applying corrective

action where necessary? 0.1 0.4 0.5 0.9 0.1

Are all the modules being tested and validated by testers and the 0.3 0.3 0.4 1 0.1

stakeholders.?

Is the team and stakeholders aware of each and every team members 0.2 0.3 0.4 0.9 0.1

roles and responsibilites and is the work distribution fair and according

to the expertise?

Rescheduling client meetings, did it affect the system adversely in

delivering the artifacts on time? 0.2 0.4 0.1 0.7 0.1

Are the win conditions constantly maintained by the shaper

throughout the project life cycle? 0.1 0.4 0.1 0.8 0.1

Was the WinWin negotiation successful in terms of capturing,

agreeing, and prioritizing the requirements? 0.1 0.5 0.2 1 0.1

Do the shaped requirements and scope of the project take into 0.1 0.4 0.4 0.7 0.1

consideration the evolutionary changes?

Project details,requirements,boundaries and scope are thoroughly 0.2 0.5 0.5 0.7 0.1

researched and understood by the team?

Cost Drivers

Product Platform Personnel Project

RELY DATA DOCU CPLX RUSE TIME STOR PVOL ACAP APEX PCAP PLEX LTEX PCON TOOL SCED SITE



N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.5 1.0 0.9 0.7 N/A NA NA N/A



0.1 0.1 0.9 0.4 0.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.4 0.3 N/A



0.1 N/A N/A N/A N/A 0.3 0.1 0.4 0.1 0.1 0.1 0.2 0.2 N/A 0.4 0.2 N/A







0.2 0.1 0.5 0.5 0.1 0.6 N/A N/A 0.4 0.2 0.4 0.3 0.2 N/A N/A N/A N/A





N/A N/A 0.7 0.1 0.2 N/A N/A N/A 0.5 0.3 N/A N/A N/A N/A N/A N/A N/A









0.1 0.1 0.4 0.3 0.1 N/A N/A N/A 0.5 0.5 0.5 0.5 0.3 0.3 0.6 0.1 N/A



n/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A 0.2 N/A N/A N/A N/A N/A 0.3 0.5 0.3 0.5 0.5 N/A 0.7 N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A n/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.5 0.4 0.5 0.4 0.4 N/A N/A N/A N/A



N/A N/A N/A 0.3 N/A N/A N/A N/A 0.4 0.3 0.4 0.3 0.4 N/A N/A N/A N/A

0.1 0.4 0.5 0.5 0.1 N/A N/A N/A 0.3 0.3 0.3 0.3 0.3 N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.3 0.3 N/A N/A N/A N/A N/A N/A N/A

0.3 0.1 0.2 0.2 0.1 N/A N/A N/A 0.3 0.3 0.4 0.4 0.3 N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A









N/A 0.1 0.5 0.3 0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







0.1 N/A 0.5 0.2 0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A









N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A n/A N/A









N/A N/A N/A N/A N/A N/A N/A N/A 0.5 0.6 0.5 0.6 0.6 N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A 0.3 0.3 0.3 0.3 0.3 N/A N/A N/A N/A









N/A N/A 0.6 0.5 N/A N/A N/A N/A 0.5 0.4 0.5 0.4 0.4 N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.1 0.1 0.1 0.1 N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A 0.2 0.2 0.2 0.2 0.2 N/A N/A 0.1 N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A 0.4 0.4 0.4 0.4 0.4 0.1 N/A N/A N/A







0.2 0.4 0.5 0.6 0.5 n/A N/A N/A 0.2 0.2 0.2 0.2 0.2 0.1 N/A N/A N/A

0.4 0.4 0.4 0.5 0.1 N/A N/A N/A 0.3 0.2 0.3 0.2 0.2 0.1 N/A N/A N/A



0.1 0.3 0.3 0.3 0.1 N/A N/A N/A 0.1 0.2 0.1 0.2 0.3 0.1 N/A N/A N/A



0.1 0.2 0.4 0.3 0.1 N/A N/A N/A 0.1 0.2 0.1 0.2 0.2 0.1 N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A 0.4 0.6 0.4 0.6 0.6 0.1 N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.1 0.1 0.1 0.1 0.1 N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.3 0.2 0.3 0.2 0.3 0.2 N/A N/A N/A



0.1 0.4 0.4 0.4 0.4 N/A N/A N/A 0.4 0.5 0.4 0.5 0.4 0.1 N/A N/A N/A

ID Category Subject

Ex Example Example

Architecture

1 Development

Architecture Validation

2 Development

Architecture Alternatives

3 Development Evolutionary



4 Business Case Business case





Prototype/Verification

5 Business Case and Validation

Business

6 Business Case Process/Scoping



7 Business Case Alternatives





8 Business Case System Context



9 Business Case Prototyping



10 Collaboration Review





11 Collaboration Meetings





12 Collaboration Technology support



13 Collaboration Co-ordination

Collaboration

14 Aid



15 Feasibility Evidence Alternatives



16 Feasibility Evidence Level of Service



17 Feasibility Evidence NDI Feasibilitiy



18 Feasibility Evidence Risk Management

19 Feasibility Evidence Operational scenarios



Validation and

20 Feasibility Evidence Verification



Domain Knowledge and

21 Personnel Capability Expertise/Experience



22 Personnel Capability Validation









23 Personnel Capability Personnel capabilities









24 Personnel Capability CRACK





25 Personnel Capability Team Spirit









26 Planning and Control Work Distribution



Strengths and

27 Planning and Control Weaknesses





28 Planning and control Detail Plans





29 Planning and control Project Monitoring





30 Planning and Control Personnel capabilities





31 Planning and Control Overall plan



32 Planning and Control Risk Management



33 Planning and Control Project Monitoring

Validation

34 Planning and Control



Roles and

35 Planning and Control Responsibilities





36 Planning and Control Rescheduling

Requirements

37 Gathering WinWin

Requirements

38 Gathering WinWin

Requirements

39 Gathering Evolutionary

Requirements

40 Gathering Clarity





30 Planning and Control Personnel capabilities





31 Planning and Control Overall plan



32 Planning and Control Risk Management



33 Planning and Control Project Monitoring

Validation

34 Planning and Control



Roles and

35 Planning and Control Responsibilities



36 Planning and Control Rescheduling

Requirements

37 Gathering WinWin

Requirements

38 Gathering WinWin

Requirements

39 Gathering Evolutionary

Requirements

40 Gathering Clarity

Scale Factors





Are your programmers capabled and experienced with the type of

Question PREC FLEX RESL TEAM PMAT

system to be developed? N/A N/A N/A N/A N/A

Do you constantly validate the architecture with the requirements,

prototypes, and concepts?

Have you explored the alternatives for technologies to be used or N/A N/A N/A N/A N/A

jump to system been architected for ease of adding or dropping

Has the a familiar one? N/A N/A N/A N/A N/A

borderline features? Were these evolutionary requirements visualized N/A N/A N/A N/A N/A

Is there a valid business case for the system, relating the life cycle

system benefits to the system total cost of ownership? N/A N/A N/A N/A



Do prototypes developed for verifying the validation of requirements

addresses the critical issues(risks,use cases and GUI) and eventually

evolve as requirement changes amongst stakeholders N/A N/A N/A N/A 0.6

Do you and the stakeholders understand the existing and proposed

scope,boundary and business workflow ? N/A N/A N/A N/A N/A

Do you explore the alternatives and competitors before prototyping a

new system and workflow? N/A N/A N/A N/A N/A

Have questions about the fit of the system into the stakeholders'

context - acquirers, end users, administrators, interoperators,

maintainers, etc. - been adequately explored? N/A N/A N/A N/A N/A

Are the prototypes developed early enough to address conceptual

issues and knowledge? N/A N/A 0.6 N/A N/A

Do you consistently review each other's work before integrating them

together? N/A N/A N/A N/A N/A

Do the stakeholders meeting are held weekly with clearly defined

agendas and does the project progress is discussed extensively.

N/A N/A N/A N/A 0.3

Do you have the proper mechanisms to ensure high level of

collaboration and keeping all stakeholders in the loop (i.e. use of

Google Groups, MSN meetings, etc.)? N/A N/A N/A 0.7 0.3

Are the team members co-operative and share the knowledge of their

expertise? N/A N/A N/A 1 N/A

Did the team members were co-operative and helped each other in

development? N/A N/A N/A 1 N/A

Have at least two alternative approaches(considering COTS/NDI/NCS)

been explored and evaluated? N/A N/A 0.3 N/A N/A



Have the claimed quality of service guarantees been validated? N/A N/A N/A N/A N/A

Have COTS/NDI/Services scalability, compatibility, quality of service,

and life cycle support risks been thoroughly addressed? N/A N/A 0.6 N/A N/A

Did the team identify the riskiest modules and whether the riskiest

modules development strategy has been considered. N/A N/A 0.6 N/A N/A

Has the project identified a full set of representative operational

scenarios across which to evaluate feasibility? N/A N/A 0.5 N/A N/A

Does the project have adequate processes in place to define the

verification, test, and validation, and acceptance of systems and

system elements at all phases of definition and development? N/A N/A N/A N/A 0.7

Does the team have required Domain knowledge and experience to

develop a stable architecture for the system

N/A N/A N/A N/A N/A

Do you have the necessary knowledge to test the validity and stability

of the architecture? N/A N/A N/A N/A N/A



Have sufficiently talented and experienced program and systems

engineering managers been identified? Have they been empowerd to

tailor process and to enforce development stability? N/A N/A 0.3 N/A N/A

Are the stakeholders who have been identified as critical to the

success of the project represented by highly qualified personnel -

those who are collaborative, representative, empowered, committed,

and knowledgeable? N/A N/A N/A 0.3 N/A

Did the team take any effort for improving the technological skills and

experience? How badly was the system affected by team's lack of

motivation to excel? N/A N/A N/A N/A N/A

Do you distribute the workload evenly based on people's roles and

responsibilities, or are they distributed based on people's

experience?Did uneven distribution of work affected team's

performance. N/A N/A N/A 0.1 N/A

Do the team members communicate to the project manager their

areas of strengths and weaknesses so the plan and work distribution

can be adjusted accordingly? N/A N/A N/A 0.3 N/A

Do the team has a realistic scheduled project plan according to the

current situation and can the plan sustain any unprecedented changes

in the future? N/A N/A N/A N/A 0.3

Do you constantly monitor and review the progress of the project

giving yourself enough buffer time to respond to changes and

unexpected situations? N/A N/A 0.6 N/A N/A

Is the quantity of developer systems engineering personnel assigned,

their skill and seniority mix, and the time phasing of their application

throughout the program life cycle, appropriate? N/A N/A N/A N/A 0.1

Is there a top-to-bottom plan for how the total system will be

integrated and tested? Does it adequately consider integration

facilities development and earlier integration testing? N/A N/A N/A N/A 0.3



Is the project adequately identifying and managing its risks? N/A N/A 0.8 N/A N/A

Is the project successfully monitoring progress and applying corrective

action where necessary? N/A N/A 0.6 N/A 0.3

Are all the modules being tested and validated by testers and the

stakeholders.? N/A N/A N/A N/A 0.3

Is the team and stakeholders aware of each and every team members

roles and responsibilites and is the work distribution fair and according

to the expertise? N/A N/A N/A 0.3 0.1



Rescheduling client meetings, did it affect the system adversely in

delivering the artifacts on time? N/A N/A N/A N/A 0.1

Are the win conditions constantly maintained by the shaper

throughout the project life cycle? N/A N/A N/A N/A -0.3

Was the WinWin negotiation successful in terms of capturing,

agreeing, and prioritizing the requirements? N/A N/A N/A N/A N/A

Do the shaped requirements and scope of the project take into

consideration the evolutionary changes? N/A N/A N/A N/A N/A

Project details,requirements,boundaries and scope are thoroughly

researched and understood by the team? N/A N/A N/A N/A N/A

Is the quantity of developer systems engineering personnel assigned,

their skill and seniority mix, and the time phasing of their application

throughout the program life cycle, appropriate? N/A N/A N/A N/A 0.1

Is there a top-to-bottom plan for how the total system will be

integrated and tested? Does it adequately consider integration

facilities development and earlier integration testing? N/A N/A N/A N/A 0.3



Is the project adequately identifying and managing its risks? N/A N/A 0.8 N/A N/A

Is the project successfully monitoring progress and applying corrective

action where necessary? N/A N/A 0.6 N/A 0.3

Are all the modules being tested and validated by testers and the

stakeholders.? N/A N/A N/A N/A 0.3

Is the team and stakeholders aware of each and every team members

roles and responsibilites and is the work distribution fair and according

to the expertise? N/A N/A N/A 0.3 0.1

Rescheduling client meetings, did it affect the system adversely in

delivering the artifacts on time? N/A N/A N/A N/A 0.1

Are the win conditions constantly maintained by the shaper

throughout the project life cycle? N/A N/A N/A N/A -0.3

Was the WinWin negotiation successful in terms of capturing,

agreeing, and prioritizing the requirements? N/A N/A N/A N/A N/A

Do the shaped requirements and scope of the project take into

consideration the evolutionary changes? N/A N/A N/A N/A N/A

Project details,requirements,boundaries and scope are thoroughly

researched and understood by the team? N/A N/A N/A N/A N/A

Cost Drivers

Product Platform Personnel Project

RELY DATA DOCU CPLX RUSE TIME STOR PVOL ACAP APEX PCAP PLEX LTEX PCON TOOL SCED

N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.5 1.0 0.9 0.7 N/A NA NA



1 N/A 0.8 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.9 0.9 N/A N/A N/A

N/A N/A N/A N/A 0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A









N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.5 N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.1 N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A 0.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A 0.2 0.8 N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.3 N/A N/A N/A N/A N/A









N/A N/A N/A N/A N/A N/A N/A N/A 0.6 N/A N/A N/A N/A N/A N/A N/A









N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A









N/A N/A N/A N/A N/A N/A N/A N/A 0.3 0.1 0.3 0.1 0.1 N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.5







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A





N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A -0.2 N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.7 N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A -0.2 N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A N/A 0.7 N/A N/A N/A N/A N/A N/A N/A

Project

SITE

N/A



N/A

N/A

N/A



N/A









N/A



N/A



N/A







N/A



N/A



N/A







0.3







0.4



N/A



N/A



N/A



N/A



N/A



N/A

N/A







N/A







N/A



N/A









N/A









N/A







N/A  









N/A







N/A







N/A







N/A







N/A







N/A



N/A



N/A

N/A







N/A





N/A



N/A



N/A



N/A



N/A







N/A







N/A



N/A



N/A



N/A







N/A



N/A



N/A



N/A



N/A



N/A

ID Category Subject



Ex Example Example

Architecture

1 Development Validation

Architecture

2 Development Alternatives



Architecture

3 Development Evolutionary



4 Business Case Business case





Prototype/Verification

5 Business Case and Validation

Business

6 Business Case Process/Scoping



7 Business Case Alternatives





8 Business Case System Context



9 Business Case Prototyping



10 Collaboration Review





11 Collaboration Meetings





12 Collaboration Technology support



13 Collaboration Co-ordination

Collaboration

14 Aid



15 Feasibility Evidence Alternatives

16 Feasibility Evidence Level of Service

17 Feasibility Evidence NDI Feasibilitiy



18 Feasibility Evidence Risk Management



19 Feasibility Evidence Operational scenarios





Validation and

20 Feasibility Evidence Verification



Domain Knowledge and

21 Personnel Capability Expertise/Experience



22 Personnel Capability Validation









23 Personnel Capability Personnel capabilities









24 Personnel Capability CRACK





25 Personnel Capability Team Spirit









26 Planning and Control Work Distribution



Strengths and

27 Planning and Control Weaknesses





28 Planning and control Detail Plans





29 Planning and control Project Monitoring





30 Planning and Control Personnel capabilities

31 Planning and Control Overall plan



32 Planning and Control Risk Management



33 Planning and Control Project Monitoring

Validation

34 Planning and Control



Roles and

35 Planning and Control Responsibilities



36 Planning and Control Rescheduling

Requirements

37 Gathering WinWin

Requirements

38 Gathering WinWin

Requirements

39 Gathering Evolutionary

Requirements

40 Gathering Clarity

Scale Factors



Question PREC FLEX RESL

Are your programmers capabled and experienced with the type of

system to be developed? N/A N/A N/A

Do you constantly validate the architecture with the requirements,

prototypes, and concepts? N/A N/A 0.5

Have you explored the alternatives for technologies to be used or

jump to a familiar one? 0.4 0.3 0.5

Has the system been architected for ease of adding or dropping

borderline features? Were these evolutionary requirements visualized

properly by the team? N/A 0.3 0.1

Is there a valid business case for the system, relating the life cycle

system benefits to the system total cost of ownership? 0.7 0.1 0.4



Do prototypes developed for verifying the validation of requirements

addresses the critical issues(risks,use cases and GUI) and eventually

evolve as requirement changes amongst stakeholders N/A N/A 0.3

Do you and the stakeholders understand the existing and proposed

scope,boundary and business workflow ? N/A 0.4 0.4

Do you explore the alternatives and competitors before prototyping a

new system and workflow? N/A 0.2 N/A

Have questions about the fit of the system into the stakeholders'

context - acquirers, end users, administrators, interoperators,

maintainers, etc. - been adequately explored? N/A 0.2 0.4

Are the prototypes developed early enough to address conceptual

issues and knowledge? N/A N/A 0.6

Do you consistently review each other's work before integrating them

together? N/A N/A 0.7

Do the stakeholders meeting are held weekly with clearly defined 0.2 0.4

agendas and does the project progress is discussed extensively.

N/A

Do you have the proper mechanisms to ensure high level of

collaboration and keeping all stakeholders in the loop (i.e. use of

Google Groups, MSN meetings, etc.)? N/A N/A 0.6

Are the team members co-operative and share the knowledge of their 0.5

expertise? N/A N/A

Did the team members were co-operative and helped each other in

development? N/A N/A 0.3

Have at least two alternative approaches(considering COTS/NDI/NCS)

been explored and evaluated? 0.4 0.7 0.2

Have the claimed quality of service guarantees been validated? N/A N/A N/A

Have COTS/NDI/Services scalability, compatibility, quality of service,

and life cycle support risks been thoroughly addressed? N/A N/A N/A

Did the team identify the riskiest modules and whether the riskiest 0.4

modules development strategy has been considered. 0.6 N/A

Has the project identified a full set of representative operational

scenarios across which to evaluate feasibility? N/A N/A N/A



Does the project have adequate processes in place to define the

verification, test, and validation, and acceptance of systems and

system elements at all phases of definition and development? N/A N/A 0.2

Does the team have required Domain knowledge and experience to

develop a stable architecture for the system

0.4 N/A N/A

Do you have the necessary knowledge to test the validity and stability

of the architecture? N/A N/A 0.4



Have sufficiently talented and experienced program and systems

engineering managers been identified? Have they been empowerd to

tailor process and to enforce development stability? 0.5 N/A N/A

Are the stakeholders who have been identified as critical to the

success of the project represented by highly qualified personnel -

those who are collaborative, representative, empowered, committed,

and knowledgeable? N/A N/A N/A

Did the team take any effort for improving the technological skills and

experience? How badly was the system affected by team's lack of

motivation to excel? N/A N/A N/A

Do you distribute the workload evenly based on people's roles and

responsibilities, or are they distributed based on people's

experience?Did uneven distribution of work affected team's

performance. N/A 0.3 N/A

Do the team members communicate to the project manager their

areas of strengths and weaknesses so the plan and work distribution

can be adjusted accordingly? N/A N/A N/A

Do the team has a realistic scheduled project plan according to the

current situation and can the plan sustain any unprecedented changes

in the future? N/A 0.5 N/A

Do you constantly monitor and review the progress of the project

giving yourself enough buffer time to respond to changes and

unexpected situations? N/A N/A 0.3

Is the quantity of developer systems engineering personnel assigned,

their skill and seniority mix, and the time phasing of their application

throughout the program life cycle, appropriate? N/A N/A 0.4

Is there a top-to-bottom plan for how the total system will be

integrated and tested? Does it adequately consider integration

facilities development and earlier integration testing? N/A 0.3 0.2



Is the project adequately identifying and managing its risks? N/A N/A 0.3

Is the project successfully monitoring progress and applying corrective

action where necessary? N/A N/A 0.4

Are all the modules being tested and validated by testers and the 0.5

stakeholders.? N/A N/A

Is the team and stakeholders aware of each and every team members

roles and responsibilites and is the work distribution fair and according

to the expertise? N/A N/A N/A

Rescheduling client meetings, did it affect the system adversely in

delivering the artifacts on time? N/A N/A 0.2

Are the win conditions constantly maintained by the shaper

throughout the project life cycle? N/A 0.6 0.3

Was the WinWin negotiation successful in terms of capturing,

agreeing, and prioritizing the requirements? N/A 0.3 0.4

Do the shaped requirements and scope of the project take into

consideration the evolutionary changes? N/A 0.4 0.2

Project details,requirements,boundaries and scope are thoroughly 0.2 0.2

researched and understood by the team? N/A

cale Factors Cost Drivers

Product Platform Personnel

TEAM PMAT RELY DATA DOCU CPLX RUSE TIME STOR PVOL ACAP APEX



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.1 0.5



N/A N/A 0.1 N/A 0.6 0.2 0.8 0.2 N/A 0.6 0.7 0.2



N/A N/A N/A N/A N/A 0.3 0.4 N/A N/A N/A 0.5 0.4







N/A N/A N/A N/A 0.6 0.6 0.6 N/A N/A N/A 0.5 0.3



N/A N/A N/A N/A 0.4 0.3 0.7 N/A N/A N/A 0.2 N/A









N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A 0.2 N/A



N/A N/A N/A N/A N/A 0.4 N/A N/A N/A N/A 0.4 N/A



N/A N/A N/A N/A 0.3 0.6 N/A N/A N/A N/A 0.6 N/A







N/A N/A N/A N/A 0.3 0.6 N/A N/A N/A N/A 0.4 N/A



N/A N/A N/A N/A 0.2 N/A N/A N/A N/A N/A 0.3 N/A



0.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

0.6



N/A N/A N/A 0.2 N/A N/A N/A N/A N/A N/A N/A







0.7 N/A N/A 0.1 N/A N/A N/A N/A N/A N/A N/A N/A

0.6

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A



0.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

0.2

0.7 N/A N/A 0.5 0.1 0.2 N/A N/A N/A 0.1 0.2

N/A N/A N/A 0.3 N/A N/A N/A N/A N/A N/A 0.3 0.1

0.1

N/A N/A N/A 0.2 N/A N/A N/A N/A N/A 0.5 0.5

0.2

N/A N/A N/A 0.3 N/A N/A N/A N/A N/A 0.3 0.4



N/A N/A N/A 0.1 N/A N/A N/A N/A N/A N/A 0.4 0.4

0.5 0.2







N/A N/A 0.2 0.7 N/A N/A N/A N/A 0.5 0.2

0.5



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 0.3

0.3

N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.4 0.5

0.4







N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.5 0.4

0.2







N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2

0.3



0.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3

0.2







0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.4

0.3



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.4 N/A

0.4



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3 N/A

0.2



0.1 N/A N/A N/A N/A N/A N/A N/A N/A 0.1 N/A

0.5



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 0.2

0.3



N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 0.2

0.4

N/A N/A 0.1 N/A N/A N/A N/A N/A N/A 0.2 N/A

0.4

N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2 N/A

0.2

N/A N/A 0.1 N/A N/A N/A N/A N/A N/A 0.2 0.4

0.3



N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.3

0.4

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.2

0.6

N/A N/A N/A N/A N/A 0.1 N/A N/A N/A 0.6 N/A

0.7

N/A N/A N/A N/A N/A 0.1 N/A N/A N/A 0.6 N/A

0.4 0.2

N/A N/A N/A N/A N/A 0.1 N/A N/A 0.6 N/A

0.4 0.5 0.3

N/A N/A N/A 0.2 0.1 N/A N/A 0.5 N/A

s

Personnel Project

PCAP PLEX LTEX PCON TOOL SCED SITE



1.0 0.9 0.7 N/A NA NA N/A



N/A 0.3 0.4 N/A 0.2 0.8 N/A



N/A 0.4 0.5 N/A 0.3 0.3 N/A







N/A 0.3 0.6 N/A 0.4 0.5 N/A



N/A N/A N/A N/A N/A N/A N/A









N/A N/A N/A N/A N/A 0.3 N/A



N/A N/A N/A N/A N/A 0.2 N/A



N/A N/A N/A N/A N/A 0.5 N/A







N/A N/A N/A N/A N/A 0.4 N/A



N/A N/A N/A N/A N/A 0.3 N/A



N/A N/A N/A 0.1 N/A 0.6 N/A







N/A N/A N/A 0.2 N/A 0.4 N/A







N/A N/A N/A 0.3 N/A 0.3 N/A



N/A N/A N/A 0.4 N/A 0.4 N/A



N/A N/A N/A 0.3 N/A 0.1 N/A



N/A 0.3 0.2 N/A N/A 0.3 N/A

N/A 0.2 0.3 N/A N/A N/A N/A

N/A 0.4 0.4 N/A N/A 0.4 N/A



N/A 0.3 0.5 0.3 N/A 0.3 N/A



N/A 0.2 0.3 N/A N/A N/A N/A









0.3 0.4 0.4 N/A N/A N/A N/A







0.6 N/A 0.2 N/A N/A 0.4 N/A



0.7 N/A 0.5 N/A N/A 0.4 N/A









0.6 0.4 0.4 N/A N/A 0.3 N/A









0.7 0.2 0.6 N/A N/A N/A N/A







0.1 0.1 0.4 N/A N/A 0.3 N/A









0.1 N/A 0.2 N/A 0.1 0.3 N/A







0.2 N/A 0.3 N/A 0.3 0.3 N/A







0.2 N/A 0.5 N/A 0.4 0.4 N/A







0.1 N/A 0.4 N/A 0.2 0.3 N/A







0.2 0.3 0.6 N/A 0.3 N/A N/A

0.1 0.2 0.1 N/A 0.3 N/A N/A



0.2 N/A 0.3 N/A 0.4 0.4 N/A



0.2 N/A 0.4 N/A 0.5 0.3 N/A



0.1 0.4 0.5 N/A 0.1 N/A N/A







0.1 N/A 0.3 N/A 0.2 N/A N/A



0.2 N/A 0.2 N/A 0.2 0.2 N/A



N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A N/A N/A



N/A N/A N/A N/A N/A 0.4 N/A


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