Checklist: Using Process, Generic and Base Practices workitems
This guidance note gives a basic over view of the task that users should be carrying out when deploying these types of workitems
Check Items
Link this task to the relevant task representing the process or practice in RTC

This provides formal traceability between the assessment tasks and practice or process it is assessing.

If the task is a high level task to carry out an ASPICE compliance audit then this should be related to the ECU or SW component that it is to be audited.

If the task is an ASPICE process or practice task then link it using a "depends upon" to the relevant task in the development plan that represents the process or practice.

if the task is assessment task it should be linked to the ASPICE process or practice (be it base or generic) that needs to be assessed.

Assessing the process or practice

There are different outcomes required for each process, base practice or generic practice.

Asses the relevant tasks and work products associated with the ASPICE process or practice task according to the expected outcomes of the base and generic practices.


Recording the assessment

Each of the process, base practice and assessment (generic practice)  tasks has a tab to record the assessment.

Open the tab on the task being assessed (not the assessment task , unless assessing the generic practices) and record the assessment value according to the performance attribute being assessed.

Save the task.