Standards Development Procedure 1. Standards are developed through the following stages: Stage 0 Preliminary Stage 1 Proposal Stage 2 Preparatory Stage 3 Approval Stage 4 Publication Stage 5 Ratification Stage Work Item Preparatory Work New Work Item Proposal Working Draft Draft Standard DGIWG Standard Submission to NATO and other associated bodies for ratification. Stage Identifier SZ NWIP (and WD0) WD (WD to be numbered) DS DGIWG Standard STANAG, ... Note: Since an outline or preliminary working draft is to accompany a NWIP for a standard this initial working draft is identified as WD0. Table B4 Stages of Development 2. In addition to the five development stages, Projects may be in a preliminary stage called Stage Zero (SZ), which does preparatory work before the development of a NWIP. Work may be proposed in a NWIP to begin at either Stage Zero or Stage 1. The result of preparatory work at Stage Zero is the Review Summary document that documents the initial work and one or more NWIPs. 3. Every Project that is to be undertaken by a Technical Panel needs to be proposed in a New Work Item Proposal. Proposals may be submitted by any member nation, or by a Technical Panel chairman. New Work Item Proposals may be approved by a vote of the Plenary or by a letter ballot of the members. A proposed NWIP must include the name of a Project Leader and at least one member nation that agrees to commit the resources to complete the work. The NWIP will also contain target dates for progressing the work through the first four stages of the standards development process. 4. The level of consensus that is required for approval of a NWIP is a majority of positive versus negative votes, with at least three positive votes. This level is high enough to ensure consensus, but not so high as to result in a deadlock. The level of consensus may be changed by resolution of the Plenary. 5. A committee vote or an electronic "Letter Ballot"1 of 60 days duration is required to progress a standard from one stage to another. A vote of all DGIWG members is required for a NWIP. All work in the preparatory stage is within the Technical Panel and or Project Team, which may pass the document to the DGIWG full membership when it feels the document is ready for approval. Member states may vote: Yes Yes with comments No, with comments, where the “No” vote will be turned to a “Yes” if the comments are resolved. Abstain 1 An electronic Letter Ballot will be done over the DGIWG SiteScape Forum. E-Mail notification of ballots is sent automatically by the forum. The voting process follows the one used in ISO and is designed to avoid delays in progress of standards development. A “No” vote must come with comments explaining the reason for this vote. "No" votes must be addressed and force reconsideration or clarification of the document. There cannot be any illegitimate stalling of the voting process. A “No” vote may only be discarded if it is an unreasonable or illogical comment. 6. The Technical Panel shall form an editing sub-committee to endeavour to resolve all negative comments and to correct any editorial errors before re-balloting the document. The editing sub-committee will normally consist of the Project Team members plus representatives from nations that submitted negative comments. There are no observers in an editing sub-committee. All participants must commit to the full editing process. An editing sub-committee may call in subject matter experts to address specific items. 7. Figure B-4-1 illustrates the stages of development of a standard through the DGIWG standardization process. A standard will progress to become a Working Draft Specification (Stage 2), a Draft Standard (Stage 3) and a DGIWG Standard (Stage 4). Depending on the type of standard, this work may move forward to NATO for consideration as a NATO STANAG (Stage 5) or to other standards bodies for consideration of adoption. At each stage of progression, the Project Sheet would be revised to reflect the change in status. DEVELOPMENT PHASE (NOW) PLANNING PHASE (NEXT) Proposal DGIWG vote to do work NWIP Form for Planning Stage 0: Review Summary Other work Stage 1: NWIP Form for Project DGIWG vote Technical Panel consensus Stage 2: Working Draft Stage 3: Draft Standard DGIWG vote NATO IGeo vote Stage 4: DGIWG Standard Other standards bodies Preliminary Work Document Project Sheet “Planning Phase” Stage 5: STANAG Project Sheet “Development Phase” Regularly updated Figure B-4-1. New Work Item Proposal (NWIP) and Project Sheet Flow Diagram for a Standard 8. Figure B-4-2 illustrates the stages of development of a report through the DGIWG process. A report will be initiated by the submission of a New Work Item Proposal. An outline or requirement statement for the report is usually attached to the NWIP. In some cases, work may begin at Stage 0 to develop the requirements. The work will then progress to produce a Working Draft and then a final report. Reports are published by DGIWG electronically and possibly as a printed document. They may be forwarded to NATO to become an Allied Technical Publication. DEVELOPMENT PHASE (NOW) PLANNING PHASE (NEXT) Proposal DGIWG vote to do work NWIP Form for Planning for a Report Stage 0: Review Other work Stage 1: NWIP Form for Report DGIWG vote DGIWG vote Stage 2: Working Draft Report Stage 4: Report Requirements for Report Project Sheet “Planning Phase” Project Sheet “Development Phase” NATO IGeo vote Stage 5: Allied Technical Publication Other standards bodies Regularly updated Figure B-4-2. New Work Item Proposal (NWIP) and Project Sheet Flow Diagram for a Report 9. The structure of a standard should follow, as far as possible, the ISO Directives Part 3, "Rules for the structure and drafting of international standards". This will make DGIWG standards align closely with the ISO standards, and make it easier to adopt ISO standards as part of the DIGEST suite of standards.
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