Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

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

Elaboration

Examples of activities reviewed include the following:

• Managing the evaluation of sources and selection of suppliers according to the project's defined process

• Collecting data and providing appropriate data to the organization's measurement repository

• Using the organization's measurement repository to support management activities

• Ensuring that appropriate project subgroups participate in technical activities

• Identifying, negotiating, and tracking critical dependencies and commitments among the functions involved with the integrated supplier management process

• Handling agreement-coordination issues

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the integrated supplier management 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.