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BSI PD ISO/IEC TS 33030:2017:2018 Edition

BSI PD ISO/IEC TS 33030:2017:2018 Edition

$167.15

Information technology. Process assessment. An exemplar documented assessment process

Published By Publication Date Number of Pages
BSI 2018 42
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This document contains an exemplar documented assessment process, and serves as guidance on the nature of activities required by this document. The content of this exemplar contains the minimum elements of a documented assessment process applicable for performing all classes of assessments as defined in ISO/IEC 33002. See also Annex B.

This document is suitable for all classes of assessments defined in ISO/IEC 33002.

This exemplar includes the activities by describing the tasks, inputs, outputs and the assessment-related roles and responsibilities. This description implicitly contains other elements that could comprise the process, like purpose, initial/end conditions, additional supporting roles/responsibilities or necessary resources.

While this exemplar contains all of the activities that are considered to be required for a process assessment, it is the case that variation exists in individual process assessments, and therefore, some degree of tailoring of this assessment process could be required. Tailoring of the assessment process is permitted, though it is the responsibility of the Lead Assessor and it would need to be conformant to the requirements of ISO/IEC 33002.

This document is not intended for use in performing organizational maturity assessments.

PDF Catalog

PDF Pages PDF Title
2 National foreword
6 Foreword
7 Introduction
8 1 Scope
2 Normative references
3 Terms and definitions
4 Documented assessment process
4.1 General
11 4.2 Initiate the assessment
4.2.1 Overview
12 4.2.2 Tasks
19 4.3 Plan the assessment
4.3.1 Overview
20 4.3.2 Tasks
23 4.4 Brief the assessment participants
4.4.1 Overview
24 4.4.2 Tasks
25 4.5 Collect the data
4.5.1 Overview
4.5.2 Tasks
26 4.6 Validate the data
4.6.1 Overview
27 4.6.2 Tasks
28 4.7 Determine the results
4.7.1 Overview
4.7.2 Tasks
30 4.8 Report the Assessment
4.8.1 Overview
4.8.2 Tasks
32 Annex A (informative) Work product descriptions
38 Annex B (informative) Conformity of the documented assessment process
40 Bibliography

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BSI PD ISO/IEC TS 33030:2017
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