Enterprise SPICE

An enterprise integrated standards-based model

Governance, Oversight and Responsibilities

The governance structure with relevant roles and responsibilities is defined below.

The International Project Leader is Linda Ibrahim ( Federal Aviation Administration).

Sponsor/Partner

Senior Executives with a Strong Stake in Enterprise Process Improvement;
• Co-lead the Advisory Board

The SPICE User Group is an Executive Sponsor of the initiative.

Advisory Board

Senior Executives and Advocates with Strong Stakes and Interests in Enterprise Process Improvement; may include representatives of the various standards and models being integrated
• Establishes operating and decision-making procedures for the Board (consensus-based)
• Approves project plans for initial baseline model and further evolution
• Approves initial baseline model
• Approves criteria for introducing new disciplines
• Approves criteria for additional standards to be integrated
• Approves recommended new disciplines and standards
• Approves final work products
• Provides/recommends subject matter experts to participate on Technical (Author) Team
• Provides feedback to Project team regarding progress, status, issues, etc.

Advisory Board Charter

Current Advisory Board Members:

Janos Ivanyos

 Hungary

François Coallier

Canada

Wolfgang Daschner

Germany

Alec Dorling

Sweden

Victoria A. Hailey

Canada

Linda Ibrahim

USA

Fred Kaminski

Germany

Winifred Menezes

Canada

Antanas Mitasiunas

Lithuania

Clenio Salviano

Brazil

Bob Vickroy

USA

Ernest Wallmuller Switzerland
Ravindra Joshi India
Werner Henschelchen Germany

Advisory Board Member Resumes

Technical (Author) Team

Very experienced model writers and standards integrators for the small core author team; several subject matter experts (buddies) called upon to assist authors in particular areas
• Establishes project plan for initial model, and further evolution
• Establishes criteria for new disciplines and standards
• Elicits requests from stakeholders for new disciplines and standards, as well as change requests to existing content
• Analyzes new discipline and standards requests vs. criteria and makes recommendations to Advisory Board
• Discusses and decides on technical issues
• Develops work products
• Elicits comments from reviewers
• Resolves and addresses approved review comments
• Provides status updates to Advisory Board

Reviewer

• Provide inputs to product development
• Review and comment on interim work products

Assessment Team

ISO/IEC 15504 qualified lead assessors
• Conduct trial assessments using Enterprise SPICE work products and report any problems/issues

Editorial Team

• Assists in structuring and formatting of final work products

Last updated by Alec Dorling Nov 20, 2013.

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