Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

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

Elaboration

Examples of activities reviewed include the following:

  • Establishing and maintaining a risk management strategy

  • Identifying and analyzing risks

  • Mitigating risks

Examples of work products reviewed include the following:

  • Risk management strategy

  • Risk mitigation plans

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the risk management process with higher level management and resolve issues.

Elaboration

Reviews of the project risk status are held on a periodic and event-driven basis, with appropriate levels of management, to provide visibility into the potential for project risk exposure and appropriate corrective action.

Typically, these reviews include a summary of the most critical risks, key risk parameters (such as likelihood and consequence of the risks), and the status of risk mitigation efforts.

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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