Objectively evaluate adherence of the organizational process definition process against its process description, standards, and procedures, and address non-compliance.
Review the activities, status, and results of the organizational process definition process with higher level managers and resolve issues.
Organizational process definition is institutionalized as a defined process.
Establish and maintain the description of a defined organizational process definition process.
Collect organizational process definition work products, measures, measurement results, and improvement information derived from planning and performing the process to support the future use and improvement of the organization’s processes and process assets.
Strengths, weaknesses, and improvement opportunities for the organization’s processes are identified periodically and as needed.
The descriptions of process needs and objectives for the organization are established and maintained.
The organization’s processes are appraised periodically and as needed to maintain an understanding of their strengths and weaknesses.
Improvements to the organization’s processes and process assets are identified.
Process actions that address improvements to the organization’s processes and process assets are planned and implemented.
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