BS ISO/IEC 33002:2015
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Information technology. Process assessment. Requirements for performing process assessment
Published By | Publication Date | Number of Pages |
BSI | 2015 | 28 |
This International Standard defines the minimum set of requirements for performing an assessment that will ensure assessment results are objective, consistent, repeatable, and representative of the assessed processes.
The requirements defined in this International Standard can be used by or on behalf of an organization to
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facilitate self-assessment,
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provide a basis for improving process performance and mitigating process-related risk,
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produce a rating of the achievement of the relevant process quality characteristic, and
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provide an objective benchmark between organizations.
This International Standard is applicable across all application domains and sizes of organization.
NOTE An organization can implement a set of integrated processes in a system.
PDF Catalog
PDF Pages | PDF Title |
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6 | Foreword |
7 | Introduction |
9 | 1 Scope 2 Normative references 3 Terms and definitions 4 Performing an assessment |
10 | 4.1 General requirements |
11 | 4.2 Assessment activities 4.2.1 Plan the assessment 4.2.2 Collect the data |
12 | 4.2.3 Validate the data 4.2.4 Determine the results 4.2.5 Report the assessment |
13 | 4.3 Roles, responsibilities and competence |
14 | 4.4 Assessment inputs |
15 | 4.5 Assessment record 4.6 Class of assessment 4.6.1 General |
16 | 4.6.2 Specific requirementsĀ ā Class 1 assessment |
17 | 4.6.3 Specific requirementsĀ ā Class 2 assessment |
18 | 4.6.4 Specific requirementsĀ ā Class 3 assessment 4.7 Assessment of process capability 5 Verifying conformity to process assessments |
20 | AnnexĀ A (normative) Categories of independence |
21 | AnnexĀ B (informative) Example content of an assessment report |
24 | Bibliography |