Process Assurance reviews are conducted to monitor projects for their use of the organization’s process assets and any
tailoring they perform.
Compliance is verified through interviews with the project team and review of their tailored processes and
the artifacts they generated.
Typical verification criteria include:
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Did the team select the appropriate process assets for their project?
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Did the team collect measurement data to provide evidence of process compliance and monitor their capability
improvement?
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Did the team adhere to all required policies and standards?
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If the team identified the need to deviate from the standard tailoring guidelines, was the exception managed in
accordance with the Process Exception Procedure, as evidenced by an approved policy or process exception request?
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Did the team submit process and technology improvement proposals based on their usage of the assets?
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