Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

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

Elaboration

Examples of activities reviewed include the following:

  • Evaluating alternatives using established criteria and methods

Examples of work products reviewed include the following:

  • Guidelines for when to apply a formal evaluation process

  • Evaluation reports containing recommended solutions

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the decision analysis and resolution 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.



CMMI (c) Guidelines for Process Integration and Product Improvement
CMMI (c) Guidelines for Process Integration and Product Improvement
ISBN: N/A
EAN: N/A
Year: 2006
Pages: 378

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