Microsoft Visio Professional by Microsoft Corporation

By Microsoft Corporation

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If the value matches or is around the defined value, then the organization has the capability to achieve the business objective; otherwise, the organization should revise the business objective value/threshold: • Identify gaps in the quality and process performance • Identify if there is any associated risk due to not being able to meet a given business objective • Communicate the results of process performance and risk analysis to senior management Documents to be maintained include a report that captures the following: • Current performance capability vs.

We have defined the tailoring guidelines, which can be used to tailor any process whenever the need arises. We must maintain the tailoring records, and we must update the processes whenever necessary. 2 Collect Process Related Experiences To fulfill or satisfy this generic practice, we have to ensure that process-related experiences are collected. What this means: During the process planning and process execution phases, we must observe new experiences. Those experiences that we collect will help us to analyze the process activities, and then categorize them as mistakes or best practices.

The people identified will evaluate the process performance at regular intervals and will confirm adherence by publishing the results. Corrective actions will be required when there is any issue observed in process adherence. 10 Review Status with Higher Level Management To fulfill or satisfy this generic practice, we have to ensure that the management team has sufficient visibility into the process performance. , actual vs. planned). Management must also be informed of any risks or issues. Doing this ensures that any support or action needed from management can be executed in a timely manner, without any last-minute surprises.

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