Objectively evaluate adherence of the organizational process definition process against its process description, standards, and procedures, and address noncompliance.
Elaboration:
Examples of activities reviewed include the following:
· Establishing organizational process assets
IPPD Addition
Examples of activities reviewed also include the following:
· Determining rules and guidelines for the degree of empowerment provided to people and integrated teams
· Establishing and maintaining an issue resolution process
Examples of work products reviewed include the following:
· Organization’s set of standard processes
· Descriptions of the lifecycle models
· Tailoring guidelines for the organization’s set of standard processes
· Organization’s measurement data
IPPD Addition
Examples of work products reviewed also include the following:
· Empowerment rules and guidelines for people and integrated teams
· Organizational process documentation