Objectively evaluate adherence of the organizational process focus process against its process description, standards, and procedures, and address noncompliance.
Elaboration:
Examples of activities reviewed include the following:
· Determining process improvement opportunities
· Planning and coordinating process improvement activities
· Deploying the organization’s set of standard processes on projects at their startup
Examples of work products reviewed include the following:
· Process improvement plans
· Process action plans
· Process deployment plans
· Plans for the organization’s process appraisals