Index[A] [B] [C] [D] [E] [F] [G] [H] [I] [J] [K] [L] [M] [N] [O] [P] [Q] [R] [S] [T] [U] [V] [W] [Z] Ichwantoro, Kricket IDEAL (Initiate, Diagnose, Establish, Act, and Learn) IdeaMall implementation scheduling improvement opportunities, identifying industry, borrowing successes from Information Technology Management Initiate, Diagnose, Establish, Act, and Learn (IDEAL) innovation and process inputs institutionalization Assassins Blind Victors Drill Sergeants Gentle Shepherds Personal Trainers Thankful Patrons International Electrotechnical Commission (IEC) International Federation of the National Standardizing Associations (ISA) International Organization for Standardization 2nd 3rd invisibility of technology industries iSix Sigma ISO 9000 as a family of standards history ISO 9001, ISO 9002, ISO 9003, and ISO 9004 ISO 9001, ownership 2nd ISO 9001:2000 2nd adoption considerations adoption depth application to IT auditing and oversight configuration management continuous improvement cultural shift defect management design documented ROIs focus on customer satisfaction focus on quality legislated support long-term view management responsibility measurement activity organizational oversight planning program documentation program recognition proven effectiveness reporting required actions required knowledge and skills requirements management resource commitments resources root-cause analysis short-term view statistical process controls supplier management supported community third-party recognition training validation verification and inspections common structure five core directives establish processes to meet the requirements improve continuously based on the results monitor, control, and measure the processes provide resources to run the processes understand the requirements history of 2nd normative reference (Section 2) Quality Management System (QMS) required records resources scope (Section1) Section 4. Quality Management System Documentation Requirements General Section 5. Management Responsibility Customer Focus Management Commitment Management Review Planning Quality Policy Responsibility, Authority, and Communication Section 6. Resource Management Human Resources Infrastructure Provide Resources Work Environment Section 7. Product Realization Control of Monitoring and Measuring Devices Customer-Related Focus Design and Development Planning of Product Realization Production and Service Provision Purchasing Section 8. Measurement, Analysis, and Improvement Analysis of Data Control of Nonconforming Product General Improvement Monitoring and Measurement shall statements structure and design of terms and conditions (Section 3) IT application to integration, challenge of lack of accountability success statistics ITIL |