Process
Areas
(staged)

Level 2
 
RM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VE
 VA
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 
OPP
 QPM
Level 5
 
OID
 CAR

 GP 2.9 Objectively Evaluate Adherence
Process AreaOPD
Level3
GoalGG 2
PracticeGP 2.9

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

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Process
Areas
(continuous)


Process
management  
 
OPF
 OPD
 OT  
 
OPP 
 
OID
Project
management
 
PP
 PMC
 SAM 
 
IPM
 RSKM
 
QPM
Engineering
 
RD
 RM
 TS
 PI
 VE
 VA
Support
 
CM
 PPQA
 MA
 
DAR
 CAR