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Systems and software engineering - Life cycle processes - Risk management (ISO/IEC/IEEE 16085:2021, IDT) 系统和软件工程生命周期过程风险管理
发布日期: 2021-07-01
CSA序言信息技术部门内的标准制定与国际标准制定相协调。通过CSA信息技术技术委员会(TCIT),加拿大人担任加拿大标准委员会(SCC)ISO/IEC信息技术联合技术委员会(ISO/IEC JTC1)的SCC镜像委员会(SMC),该委员会是加拿大的ISO成员机构,也是IEC加拿大国家委员会的发起人。此外,作为国际电信联盟(ITU)的成员,加拿大还参加了国际电报和电话咨询委员会(ITU-T)。为简洁起见,本标准通篇称为“CSA ISO/IEC/IEEE 16085”。出版时,ISO/IEC/IEEE 16085:2021仅可从ISO和IEC获得英文版本。本标准取代CAN/CSA-ISO/IEC 16085-07。CSA集团将在ISO和IEC发布法文版。 本标准已由技术委员会正式批准,无需修改,并根据加拿大标准委员会对加拿大国家标准的要求制定。CSA集团已将其作为加拿大国家标准发布。范围1。1概述本文件:-为ISO/IEC/IEEE 15288和ISO/IEC/IEEE 12207中描述的过程提供风险管理详细说明,-为ISO/IEC/IEEE 15288、ISO/IEC/IEEE 12207及其相关详细说明标准的用户提供系统和软件工程项目中执行风险管理的通用术语和专门指南,-规定了通过实施风险管理流程来要求合规性所需的信息项,以及-规定了信息项所需的内容。 本文件为负责在其生命周期内管理与系统和软件相关的风险的从业者提供了一个普遍适用的标准。本文件适用于管理适用于系统或软件项目的任何组织或项目中遇到的所有风险,无论所涉及的背景、行业类型、使用的技术或组织结构如何。本文件未提供其他出版物中广泛提供的风险管理实践、技术或工具的详细信息。相反,本文件侧重于提供一个全面的参考,用于将系统和软件工程项目及其他生命周期活动中遇到的各种各样的过程、实践、技术和工具集成到一个统一的风险管理方法中,旨在提供有效的风险管理,同时满足组织和项目利益相关者的期望和要求。 1.2目的本文件提供了如何在系统和软件工程项目的整个生命周期中设计、开发、实施和持续改进风险管理的信息。1.3应用领域本文件与ISO/IEC/IEEE 15288和ISO/IEC/IEEE 12207中所述的风险管理兼容,也可与ISO 31000结合使用。根据感兴趣的系统或软件工程项目的范围和背景,有许多其他国际标准可适用于风险管理工作,包括ISO 9001。本文件旨在为系统和软件工程项目实施综合风险管理系统提供有用的附加信息。5.2更详细地讨论了本文件如何与其他标准一起应用。本文件适用于: -在涉及人造系统、软件密集型系统、软件和硬件产品以及与这些系统和产品相关的服务的项目中使用ISO/IEC/IEEE 15288和ISO/IEC/IEEE 12207的项目团队,不考虑组织或项目范围、产品、方法、规模或复杂性执行风险管理活动的项目团队,以帮助确保其风险管理的应用符合ISO/IEC/IEEE 15288和/或ISO/IEC/IEEE 12207;-项目团队在涉及人造系统、软件密集型系统、软件和硬件产品以及与这些系统和产品相关的服务的项目中使用ISO/IEC/IEEE 15289,无论组织或项目范围、产品、方法、规模或复杂性如何;和-项目团队生成风险管理过程中开发的信息项,以符合ISO/IEC/IEEE 15289。 本文件可与ISO 31000和IEC 31010结合使用,以增强在ISO/IEC/IEEE 15288和/或ISO/IEC/IEEE 12207背景下执行的风险管理。
CSA PrefaceStandards development within the Information Technology sector is harmonized with international standards development. Through the CSA Technical Committee on Information Technology (TCIT), Canadians serve as the SCC Mirror Committee (SMC) on ISO/IEC Joint Technical Committee 1 on Information Technology (ISO/IEC JTC1) for the Standards Council of Canada (SCC), the ISO member body for Canada and sponsor of the Canadian National Committee of the IEC. Also, as a member of the International Telecommunication Union (ITU), Canada participates in the International Telegraph and Telephone Consultative Committee (ITU-T). For brevity, this Standard will be referred to as "CSA ISO/IEC/IEEE 16085" throughout. At the time of publication, ISO/IEC/IEEE 16085:2021 is available from ISO and IEC in English only. This Standard replaces CAN/CSA-ISO/IEC 16085-07. CSA Group will publish the French version when it becomes available from ISO and IEC.This Standard has been formally approved, without modification, by the Technical Committee and has been developed in compliance with Standards Council of Canada requirements for National Standards of Canada. It has been published as a National Standard of Canada by CSA Group.Scope1.1 OverviewThis document: - provides risk management elaborations for the processes described in ISO/IEC/IEEE 15288 and ISO/IEC/IEEE 12207, - provides the users of ISO/IEC/IEEE 15288, ISO/IEC/IEEE 12207 and their associated elaboration standards with common terminology and specialized guidance for performing risk management within the context of systems and software engineering projects, - specifies the required information items that are to be produced through the implementation of risk management process for claiming conformance, and - specifies the required contents of the information items.This document provides a universally applicable standard for practitioners responsible for managing risks associated with systems and software over their life cycle. This document is suitable for the management of all risks encountered in any organization or project appropriate to the systems or software projects regardless of context, type of industry, technologies utilized, or organizational structures involved.This document does not provide detailed information about risk management practices, techniques, or tools which are widely available in other publications. Instead this document focuses on providing a comprehensive reference for integrating the large and wide variety of processes, practices, techniques, and tools encountered in systems and software engineering projects and other lifecycle activities into a unified approach for risk management, with the purpose of providing effective and efficient risk management while meeting the expectations and requirements of organization and project stakeholders.1.2 PurposeThis document provides information on how to design, develop, implement, and continually improve risk management in a systems and software engineering project throughout its life cycle.1.3 Field of applicationThis document is compatible with risk management as described in ISO/IEC/IEEE 15288 and ISO/IEC/IEEE 12207 and can also be applied in conjunction with ISO 31000. Depending on the scope and context of the systems or software engineering project of interest, there are a number of additional International Standards that can be applicable to the risk management effort including ISO 9001.This document is intended to provide additional information useful in implementing a system for integrated risk management for systems and software engineering projects. 5.2 discusses in more detail how this document can be applied with other standards.This document is applicable to: - project teams which use ISO/IEC/IEEE 15288 and ISO/IEC/IEEE 12207 on projects dealing with man-made systems, software-intensive systems, software and hardware products, and services related to those systems and products, regardless of organization or project scope, product(s), methodology, size, or complexity; - project teams performing risk management activities to aid in ensuring that their application of risk management conforms to ISO/IEC/IEEE 15288 and/or ISO/IEC/IEEE 12207; - project teams using ISO/IEC/IEEE 15289 on projects dealing with human-made systems, software-intensive systems, software and hardware products, and services related to those systems and products, regardless of organization or project scope, product(s), methodology, size, or complexity; and - project teams generating information items developed during the application of risk management processes to conform to ISO/IEC/IEEE 15289. This document can be applied in conjunction with ISO 31000 and IEC 31010 to augment risk management performed within the context of ISO/IEC/IEEE 15288 and/or ISO/IEC/IEEE 12207.
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