Standard Process
Definitions
Steps of Process
Tailoring Guidelines
Compliance
Self Assessment
Compliance Process
CMMI Risk Management Goals
Risk Review
Policy
AF Policy Directive 90-9: Operational Risk Management, 1 April 2000
AFI 90-901: Operational Risk Management, 1 April 2000
AFMC Instruction 90-902: Operational Risk Management, Dec 2007
Procedures
Affinity Diagrams
Brainstorming
Risk Plotting
Risk Statements
Tools & Techniques
RiskNav
Risk Matrix
Risk Radar
Training
Risk Process Orientation
Detailed Risk Process
Facilitator Training
Examples
Sample Risk Management Plan
Process Lessons Learned
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Description:
Commercial items that require no unique government modifications or maintenance to meet the needs of the procuring agency.
Risks:
- Has market research been conducted?
- Does market research include new COTS products and technology?
- Have alternative methods of acquiring COTS products been evaluated?
- Do cost estimates consider on-going costs of acquiring a COTS-based system or product?
- Do schedule estimates consider on-going costs of acquiring a COTS-based system or product?
- Did the project know of the availability of COTS products that meet functional requirements before development?
- Is custom code required to:
- extend the functionality of the COTS product?
- integrate the COTS product with other products?
- Does upgrading the COTS product upgrade require more memory or file space?
- Are hardware upgrades or replacements compatible with current COTS software products?
- How committed is the vendor to:
- achieving promised delivery dates for COTS product?
- delivering advertised functionality and performance for COTS product?
- granting access to source code?
- to supporting the current version of the COTS product?
- to supporting the COTS product line - future versions or companion products?
- to supporting the COTS product interfaces?
- to supporting the COTS product technical, distribution and sales support?
- What is the financial stability of the COTS product supplier and developer?
- Does the COTS product:
- support multiple hardware and operating system platforms?
- limit hardware or operating system platform options?
- conform to DoD technical standards?
- conform to industry technical standards?
- fully support initial and evolving requirements?
- fully support fixed/unchangeable operational requirements and procedures?
- meet quality requirements (e.g., reliability, performance, usability)?
- Does the contractor:
- have the technical experience to deliver a COTS-based system?
- have tasks in the Statement of Work supportive of acquiring a COTS-based system?
- have a strong relationship with the COTS product vendor?
- have the business skills to negotate appropriate component costs and licensing?
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