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

 SP 2.2 Implement Process Action Plans
Process AreaOPF
Level3
GoalSG 2
PracticeSP 2.2

Implement process action plans.

Typical Work Products

1.    Commitments among the various process action teams

2.    Status and results of implementing process action plans

3.    Plans for pilots

Subpractices

1.    Make process action plans readily available to relevant stakeholders.

2.    Negotiate and document commitments among the process action teams and revise their process action plans as necessary.

3.    Track progress and commitments against process action plans.

4.    Conduct joint reviews with the process action teams and relevant stakeholders to monitor the progress and results of the process actions.

5.    Plan pilots needed to test selected process improvements.

6.    Review the activities and work products of process action teams.

7.    Identify, document, and track to closure issues in implementing process action plans.

8.    Ensure that the results of implementing process action plans satisfy the organization’s process improvement objectives.

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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