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

 4.10. ORGANIZATIONAL PROCESS PERFORMANCE

Purpose

The purpose of Organizational Process Performance (OPP) is to establish and maintain a quantitative understanding of the performance of the organization’s set of standard processes in support of quality and process-performance objectives, and to provide the process-performance data, baselines, and models to quantitatively manage the organization’s projects.

Introductory Notes

Process performance is a measure of the actual results achieved by following a process. Process performance is characterized by process measures (e.g., effort, cycle time, and defect removal effectiveness) and product measures (e.g., reliability, defect density, capacity, response time, and cost).

The common measures for the organization are composed of process and product measures that can be used to summarize the actual performance of processes in individual projects in the organization. The organizational data for these measures are analyzed to establish a distribution and range of results, which characterize the expected performance of the process when used on any individual project in the organization.

In this process area, the phrase “quality and process-performance objectives” covers objectives and requirements for product quality, service quality, and process performance. As indicated above, the term “process performance” includes quality; however, to emphasize the importance of quality, the phrase “quality and process-performance objectives” is used rather than just “process-performance objectives.”

The expected process performance can be used in establishing the project’s quality and process-performance objectives and can be used as a baseline against which actual project performance can be compared. This information is used to quantitatively manage the project. Each quantitatively managed project, in turn, provides actual performance results that become a part of the baseline data for the organizational process assets.

The associated process-performance models are used to represent past and current process performance and to predict future results of the process. For example, the latent defects in the delivered product can be predicted using measurements of defects identified during product verification activities.

When the organization has measures, data, and analytical techniques for critical process, product, and service characteristics, it is able to do the following:

·   Determine whether processes are behaving consistently or have stable trends (i.e., are predictable)

·   Identify processes where the performance is within natural bounds that are consistent across process implementation teams

·   Establish criteria for identifying whether a process or subprocess should be statistically managed, and determine pertinent measures and analytical techniques to be used in such management

·   Identify processes that show unusual (e.g., sporadic or unpredictable) behavior

·   Identify any aspects of the processes that can be improved in the organization’s set of standard processes

·   Identify the implementation of a process which performs best

Refer to the Quantitative Project Management process area for more information about the use of process-performance baselines and models.

Refer to the Measurement and Analysis process area for more information about specifying measures and collecting and analyzing data.

Specific Goal and Practice Summary

SG 1 Establish Performance Baselines and Models

SP 1.1       Select Processes

SP 1.2       Establish Process-Performance Measures

SP 1.3       Establish Quality and Process-Performance Objectives

SP 1.4       Establish Process-Performance Baselines

SP 1.5       Establish Process-Performance Models

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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