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BS ISO/IEC 33002:2015

$142.49

Information technology. Process assessment. Requirements for performing process assessment

Published By Publication Date Number of Pages
BSI 2015 28
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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

  1. facilitate self-assessment,

  2. provide a basis for improving process performance and mitigating process-related risk,

  3. produce a rating of the achievement of the relevant process quality characteristic, and

  4. 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
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
BS ISO/IEC 33002:2015
$142.49