Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

Objectively evaluate adherence of the organizational environment for integration process against its process description, standards, and procedures, and address noncompliance.

Elaboration

Examples of activities reviewed include the following:

• Establishing the shared vision for the organization

• Developing guidelines for the degree of empowerment provided to people and teams

• Establishing and maintaining an issue-resolution process

Examples of work products reviewed include the following:

• Organization's shared vision

• Organizational guidelines that determine the degree of empowerment of individuals and integrated teams

• Organizational process documentation for issue resolution

• Compensation policies and procedures

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the organizational environment for integration 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.