Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

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

Examples of work products reviewed include the following:

• Organization's set of standard processes

• Descriptions of the life-cycle models

• Tailoring guidelines for the organization's set of standard processes

• Organization's measurement data

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the organizational process definition process with higher level management and resolve issues.

GG 3 Institutionalize a Defined Process

The process is institutionalized as a defined process.

AUTHORS' NOTE: This generic goal's appearance here reflects its location in the continuous representation.