Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

Objectively evaluate adherence of the verification process against its process description, standards, and procedures, and address noncompliance.

Elaboration

Examples of activities reviewed include the following:

• Selecting work products for verification

• Establishing and maintaining verification procedures and criteria

• Performing peer reviews

• Verifying selected work products

Examples of work products reviewed include the following:

• Verification procedures and criteria

• Peer review checklists

• Verification reports

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the verification 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.