Process
Areas
(staged)

Level 2
 RM
 ARD
 PP
 PMC
 AM
 SSAD
 MA
 PPQA
 CM
Level 3
 ATM
 AVER
 AVAL
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 OPP
 QPM
Level 5
 OID
 CAR

 SP 1.1 Establish Organizational Process Needs
Process AreaOPF
Level3
GoalSG 1
PracticeSP 1.1

Establish and maintain the description of process needs and objectives for the organization.

The organization’s processes operate in a business context that must be understood. The organization’s business objectives, needs, and constraints determine the needs and objectives for the organization’s processes. Typically, issues related to finance, technology, quality, human resources, and marketing are important process considerations.

The organization’s process needs and objectives cover aspects that include the following:

·         Characteristics of processes

·         Process-performance objectives, such as time-to-market and delivered quality

·         Process effectiveness

 

Issues related to the organization’s acquisition management needs are important process considerations.

Typical Work Products

1.    The organization’s process needs and objectives

Subpractices

1.    Identify policies, standards, and business objectives that are applicable to the organization’s processes.

2.    Examine relevant process standards and models for best practices.

3.    Determine the organization’s process-performance objectives.

Process-performance objectives may be expressed in quantitative or qualitative terms.

Refer to the Measurement and Analysis process area for more information about establishing measurement objectives.

Examples of process-performance objectives include the following:

·       Cycle time

·       Defect removal rates

·       Productivity

 

4.    Define essential characteristics of the organization’s processes.

Essential characteristics of the organization’s processes are determined based on the following:

·       Processes currently being used in the organization

·       Standards imposed by the organization

·       Standards commonly imposed by customers of the organization

 

Examples of process characteristics include the following:

·       Level of detail used to describe processes

·       Process notation used

·       Granularity of processes

 

5.    Document the organization’s process needs and objectives.

6.    Revise the organization’s process needs and objectives as needed.

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Process
Areas(continuous)

Process
management  
 OPF
 OPD
 OT  
 OPP 
 OID
Project
management
 PP
 PMC
 IPM
 QPM
 RSKM
 REQM
Acquisition
 AM
 SSAD 
 ARD
 ATM
 AVER
 AVAL
Support
 CM
 PPQA
 MA
 DAR
 CAR