Objectively evaluate adherence of the process and product quality assurance process against its process description, standards, and procedures, and address noncompliance.
Elaboration:
Refer to Table 6.2 on page 95 in Generic Goals and Generic Practices for more information about the relationship between generic practice 2.9 and the Process and Product Quality Assurance process area.
Examples of activities reviewed include the following:
· Objectively evaluating processes and work products
· Tracking and communicating noncompliance issues
Examples of work products reviewed include the following:
· Noncompliance reports
· Evaluation logs and reports