PURPOSE
Creation of a process model “Agile SPICE®” to reflect agile concepts, methods and practices, but only with either changed or added processes and process groups
MOTIVATION
- Growing complexity and faster changes during development drive increased use of agile approaches.
- OEMs ensure the overall quality and safety/security of those products, leading to increased pressure to show Automotive SPICE® capabilities.
- Automotive SPICE® as is can be applied and interpreted for any kind of development.
- However, both agile organizations and those in an agile transition struggle in implementing and interpreting Automotive SPICE®.
- There is a need to reduce misunderstandings and help to interpret the terminology for both sides.
- This bridge shall …
- reduce the variation in interpretation of Automotive SPICE® assessors,
- increase the acceptance of Automotive SPICE® in the agile community.
DELIVERABLES
- Development of an Agile SPICE® PAM (applicable with Automotive SPICE® 3.1) including usage guidance and mapping to Automotive SPICE® practices
- Piloting the Agile SPICE® PAM in assessments
- Creation of standard training material and exams
MEMBERS
Extended Team:
- Achim Gerber (Knüvener Mackert GmbH),
- Alexander De Jong (KUGLER MAAG CIE GmbH),
- Annu George (APTIV),
- Carola Schweizer (KUGLER MAAG CIE GmbH),
- Cenk Yazer (KUGLER MAAG CIE GmbH),
- Claudia Salazar Dorn (Dr. Claudia Salazar Dorn),
- Dominik Feurer (Dr. Ing. h.c. F. Porsche AG),
- Florian Kneisl (KUGLER MAAG CIE GmbH),
- Hendrik Meyl (Munich Safety GmbH),
- Le-Roy Graeff (Student),
- Niclas Knapp (Robert Bosch GmbH),
- Rocio Rojas (KUGLER MAAG CIE GmbH),
- Rüdiger Bayer (Knüvener Mackert GmbH),
- Rüdiger Heimgärtner (IUIC),
- Sergej Weber (KUGLER MAAG CIE GmbH),
- Stefan Weber (Continental AG),
- Stephan Müller (T-Systems international GmbH),
- Tobias Maier (Hella Aglaia Mobile Vision GmbH)
Reviewers:
- Alexander Mackert (Knüvener Mackert GmbH),
- Lars Dittmann (VW AG),
- Stefan Weber (Continental AG)
WORKING GROUP LEADSHIP TEAM
- Christian Knüvener (Knüvener Mackert GmbH) (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) (Head) - Christian Hübscher (KUGLER MAAG CIE GmbH) (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
Offer “added value” to assessors and promote a strong and growing SPICE Community (with all domains).
With support …
-
Support assessors in assessments performance (and other tasks)
-
Support experience exchange between assessors
-
Establish Assessor Knowledge Base and Guidelines (WIKI based)
… and communication
-
Continue Gate4SPICE Operation and other Assessor Qualification Events / Meetings
-
Support Operation of other Assessor Interest Groups
-
Cooperate closely with Working Group “Internationalization“
Deliverables
-
Performed Meetings
-
Meeting Minutes and materials
-
Assessor Knowledge Base and Guidelines (WIKI based)
Members
Working Group Leader
-
André Zeh (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
Purpose / Objective
Creation of an add-on for Automotive SPICE® addresing cybersecurity aspects of development projects:
- Definition of additional processes (which do not exist in Automotive SPICE®)
- Definition of additional Outcomes and Work Products (which do not exist in Automotive SPICE®)
- Definition of additional Base Practices for existing Automotive SPICE® Processes
- Definition of additional Notes for existing Automotive SPICE® Processes or Base Practices
Deliverables
- Extension to Automotive SPICE® 3.1 – to be able to measure the compliance of the development processes versus ISO/ SAE 21434
- Mapping of the extension elements to elements of ISO/ SAE 21434
- Extension to Automotive SPICE® Competent Assessor Qualification (Procedure, Syllabus, Training material, accreditation of TPs, certification)
- Managed Best Practice collection (mapped to elements of ISO/SAE 21434)
- Reports how to apply the ISO/SAE 21434 and how to assess
Members
- André Zeh
- Andrea Pintilie
- Andreas Gasch
- Armin Zeising
- Christian Knüvener
- Damjan Ekert
- Jan-Michael Peters
- Richard Messnarz
- Timo Karasch
- Uwe Faschingbauer
Working Group Leader
- Dr. Thomas Liedtke (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
PURPOSE
Creation of a process model for data management that is aligned with Automotive SPICE® 3.1 and other established standards in the industry.
MOTIVATION
Many of the current innovations in the automotive environment revolve around autonomous driving, digitization, connectivity, AI/machine learning, and new services in the context of mobility.
All of these innovations are based on the collection and use of data. However, the handling of data often plays a subordinate, barely visible role in today's development and operations processes, with corresponding risks.
The working group is creating a good practice framework that specifically addresses these risks; hence the working title "Data Management SPICE".
DELIVERABLES
- Pilot the draft model - we are actively looking for organizations interested in piloting.
- Create a Data Management SPICE PAM (aligned with Automotive SPICE® 3.1)
- Creation of standard training material and exams
MEMBERS
- Michael Neher
- Sascha Glasbrenner
- Niko Pollner
- Goekhan Oezdil
- Stefan Feser
- Tuexen Henning
- Dariusz Ziarniak
- Emrah Eminoglu
- Gerd Grest
- Turhan Batur
- Samer Sameh
- Gregor Pawelke
- Christina Stathatou
WORKING GROUP LEADSHIP TEAM
- Christian Hübscher (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Thomas Sievers (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) (Head)
- Definie and maintain exam questions for Provisional and Competent courses in cooperation with Working Party "Standard Course Materials", the instructors, and based on exam participant feedback
- Compile exams and deliver exam releases to Certification Bodies.
- Approve an release exam results created by Certification Bodies before announcing them to the participants
- Quality assurance and configuration management
- Exam questions for Provisional and Competent courses
- Exam results approvals
- Dr. Klaus Hoermann (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Markus Müller (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Christian Knuevener (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Frank Blucha (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Preeju Mani (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Ganesh Kumar MC (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Bernhard Sechser (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
WORKING GROUP LEADER
- Frank Besemer (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
Purpose and Goals
Creation of a process reference and assessment model for hardware development, which is
- compliant with ISO/330xx and ISO/IEC 15504-2
- aligned with Automotive SPICE® 3.1
- aligned with the VDA Automotive SPICE Guidelines
- aligned with ISO 26262-1:2018 2Ed and ISO 26262-5:2018 2Ed
Change requests for Automotive SPICE®, e.g.
- SYS.3 does not mention “Producability”
- SYS processes does not address a production interface
- Thermal / environmental and EMC testing Note for SYS.4/SYS.5 (testing)
Motivation
In the automotive industry, a significant no. or products are mechatronic products, i.e. comprising mechanical, electrical, electronial, electro-mechanical element, and software.
There is not Process Assessment Model yet providing indicators for all these product levels and aspects. Since Automotive SPICE® v3.0, there is a "Plug-in" concept allowing for HW and mechanical lifecycle processes to be placed below the SYS.x, and beneath the SWE.x processes. Still, the VDA Working Group (AK) 13, at present, does not have the mandate to develop "MEE" and "HWE" process extensions.
As there is a ggworing need for companies to either assess hardware in isolation, or to assess mechatronic development processes, the goal of this working group is to propose such criteria.
Start and Deadlines
February 2018, projected finalization 4Q 2019
Constraints
This working group operates strictly according to teh intacs® Guidelines for Kartellrecht.
Deliverables
ISO/IEC 330xx compliant Process Reference and Process Assessment Model
Contributors
- Pierre Metz (intacs, working group leader)
- Michael Glaser (Bosch)
- Michael Kaufmann (Bosch)
- Holger Göttel (Bosch)
- Sibylle Schmid (ZF)
- Christoper Sievers (Continental)
- Rajesh Ganij (WABCO)
- Gerd Vogler (Dräxlmaier)
- Claudia Balla (Dräxlmaier)
- Attila Fehervari (ART S.p.A.)
- Kosmas Kopmeier (SynSpace)
- Thomas Gabler (Kuglermaag)
- Michael Kaufmann
Working Group Leader
- Pierre Metz (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
- Provide information about the status, progress and next steps from WGs, Advisory Board, Executive Board and certification bodies to the intacs community
-
Maintaining the information strategy inside and outside of intacs
-
Provide a regular information letter (English) sent out by email to all subscribers
-
Deliver input to intacs.info web platform e.g., Newsflash on main page or WG overview page
-
Collect information for the upcoming information letter
-
Establish a Chinese, Korean and Japanese translation of the information letter (starting in Q3/2023)
- Christian Knüvener (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Rajesh Ganji (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Yawen (Evan) Hou
WORKING GROUP LEADER
- Thomas Kömmerling (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
GOAL
Make intacs® visible and globalized in the world.
STRATEGY
Establishing contacts to companies, industry representatives and community members in any country in order to promote the intacs® scheme by:
- creating collaboration with institutions who are already implementing SPICE
- creating synergies between ISO 330xx developments and intacs® initiatives
- winning regional representatives as local community contact persons for intacs® issues
- continuously improving the intacs® scheme to support the international community needs
ACTIVITIES OF THE WORKING GROUP
- Regular conference calls to exchange news between all intacs® Advisory Board and Regional Representatives (8 – 10 times per year)
- Organizing, moderating and/or supporting community events (e.g. SPICE network meetings/conferences, Gate4Spice meetings/workshops, …)
- Participation as intacs® representative in national and international SPICE events(e.g. VDA Automotive SYS, EuroSPI, …)
- Taking care of requests regarding any SPICE model or intacs® procedure
- Providing articles for the intacs® newsletter in English
- Maintaining Regions website on www.intacs.info in English
- Validating SPICE models (PAM, PRM) in alignment with intacs® and ISO 330xx demands
- Creating awareness of intacs® in ISO/IEC JTC1 (Information Technology)
MEMBERS
see https://intacs.info/index.php/component/comprofiler/userslist/12-regional-representatives
Working Group Leader
- Bernhard Sechser (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
VDI 5702 Sheet 1, a suitable training concept for users and assessors is to be developed. https://www.vdi.de/richtlinien/details/vdi-5702-blatt-1-medizinprodukte-software-medical-spice-prozessassessmentmodell
WORKING GROUP LEADER
Aim: creation of a training course on assessor training
WORKING GROUP LEADER
Dr. Martin Benedikt
Working Group will focus on the training coordination, creating course material for new trainings and training coordination.
WORKING GROUP LEADER
Aktuelle Situation: Es ist schwer zu beurteilen, ob von Dritten (z. B. Beratungsunternehmen, Freiberuflern) durchgeführte Bewertungen und Beurteilungen den erforderlichen Detaillierungsgrad, die Strenge und die ISO/IEC 15504-2-Konformität aufweisen. Dies gilt insbesondere für die Beurteilung des organisatorischen Reifegrads, insbesondere für einige Regionen der Welt.
Um solche Unternehmungen professioneller zu gestalten und klare Anforderungen an vertrauenswürdige Bewertungsergebnisse von ISO/IEC 15504-konformen Bewertungen zu stellen, hat intacs im Jahr 2009 als Reaktion auf Rückmeldungen und Anfragen aus der Industrie eine Arbeitsgruppe eingerichtet.
Der Ansatz ist wie folgt: Anbieten von Bewertungszertifikaten, sobald sichergestellt ist, dass diese Bewertungsleistung hohen Qualitätsstandards entspricht und von zertifizierten Fachleuten durchgeführt wurde, und dass die Bewertungsergebnisse einer unabhängigen Qualitätssicherung unterzogen wurden.
PURPOSE
-
Defining and maintaining versioned procedures and forms
-
Publishing of those
DELIVERABLES
-
Submitting procedures change proposal to the Advisory Board
-
Implementing changes
MEMBERS
- Detlef Vohwinkel (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Christian Knüvener (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Bernhard Sechser (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. - Lars Dittmann (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
WORKING GROUP LEADER
- Ganji Rajesh (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
PURPOSE
Creation of a process model for Software Automation that is aligned with ISO/IEC 15504:2012.
MOTIVATION
In SW development and for all supporting processes SW Automation plays an increasing role.
Examples for SW Automation are: Test Automation (unit, integration, system test), Continuous Deployment and Continuous Integration, configuration management etc. So far, no standard exists to assess, how much is automated and how mature the SW Automation is. With the SW Automation Reference Model, it is intended to close this gap.
DELIVERABLES
- Pilot the draft model - we are actively looking for organizations interested in piloting
- Create a SW Automation SPICE PAM
- Creation of standard training material and exams
MEMBERS
István Kocsis (Head)
Tomas Schweigert
Thomas Sievers
Stephan Müller
WORKING GROUP LEADERSHIP TEAM
- István Kocsis (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. ) - Stephan Müller (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
This intacs working group is developing further the existing ISO-20000-PAM into an up-to-date Process Assessment Model „SPICE for IT-Services“ which will serve two purposes:
1. Managing IT Suppliers
Experience with the existing PAM has shown that it is very beneficial for large organizations that purchase IT services to evaluate their IT suppliers on their ability to support their customer's business. If the issues and weaknesses identified in the assessments are resolved, performance can be improved, and resilience enhanced.
2. „SPICE for Automotive IT-Services“
In a second development stage, the PAM will be extended to future automotive IT service management. The background is that automotive system development will evolve from a predominantly vehicle scope to a highly distributed scope in the next few years:
Onboard units in a vehicle will network (keyword "car-to-x communication") with e.g. other vehicles, roadside devices, cloud services (e.g. POI management, navigation, automated valet parking, trunk shopping delivery, ...).
Just as today the quality capability of vehicle suppliers is assessed with Automotive SPICE, in the future the quality capability of IT suppliers will be assessed with "SPICE for Automotive IT Services".
MEMBERS
- Andreas Nehfort
- Frank Blucha
- Barbara Glasbrenner-Schulz
- Dr. Klaus Hoermann
- Dr. Claudia Salazar-Dorn
- Lukas Schneider
- Uwe Knoll
WORKING GROUP LEADER
- Eberhard Hübner (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
Purpose
Creation of a process modell for mechanic development which is aligned with Automotive SPICE® 3.1 and other established standards in the industry.
Motivation
A significant part of the systemsdeveloped nowadays are mechantronic systems. These consist of mechanical, electronical/electrical and software systems and/or components. To support company internal process improvement within companies it is useful to provide processes for mechnical, electronical/electrical, software and system development with the same base and structure. This also supports assessors in conducting SPICE assessments.
Deliverables
- Maintenance of SPICE Mechanical Engineering (an Automotive SPICE® 3.1 compliant process model)
- Creation of standard training material and exams
Members
- Hartmut Aptyka
- Anita Arh
- Andrei Donciuc
- Hans Joachim Fach
- Holger Göttel
- Timo Karasch
- Luben Krahtov
- Dr. Steffen Kuhl
- Andrea Neumaier
- Kai Rüdele
- Karl-Peter Schubert
- Rebecca Seith
- André Zeh
WorkGroup Leadship Team
The status of this Working Group is "maintenance".
Purpose / Objective
Create a critical mass of Test SPICE Assessors
Achievements
- Draft certification scheme in discussion
Next Steps
- Have Certification Scheme operating
- Have certified Test SPICE Provisionals
- Have new members for the WG
Members
- Klaudia Dussa Zieger
- Andreas Nehfort
Working Group Leader
- Tomas Schweigert (
Diese E-Mail-Adresse ist vor Spambots geschützt! Zur Anzeige muss JavaScript eingeschaltet sein. )
The Working Group will focus on the maintenance of existing course material e.g., Process Expert, Provisional Assessor and Competent Assessor.
WORKING GROUP LEADER