Process
Areas
(staged)

Level 2
 
REQM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VER 
 VAL 
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 
OPP
 QPM
Level 5 
 
OPM 
 CAR

      5. Process Areas
          5.7. Organizational Process Focus
              SG 2 Plan and Implement Process Actions
 SP 2.2 Implement Process Action Plans 
Process AreaOPF
Level3
GoalSG 2
PracticeSP 2.2

Implement process action plans.

Example Work Products

1.    Commitments among process action teams

2.    Status and results of implementing process action plans

3.    Plans for pilots

Subpractices

1.    Make process action plans readily available to relevant stakeholders.

2.    Negotiate and document commitments among process action teams and revise their process action plans as necessary.

3.    Track progress and commitments against process action plans.

4.    Conduct joint reviews with process action teams and relevant stakeholders to monitor the progress and results of process actions.

5.    Plan pilots needed to test selected process improvements.

6.    Review the activities and work products of process action teams.

7.    Identify, document, and track to closure issues encountered when implementing process action plans.

8.    Ensure that results of implementing process action plans satisfy the organization’s process improvement objectives.




Process
Areas
(continuous)


Process
management  
 
OPF
 OPD
 OT  
 
OPP  
 OPM

Project
management
 
PP
 PMC 
 REQM 
 
SAM  
 
IPM
 RSKM
 
QPM

Engineering
 
RD 
 TS
 PI
 VER 
 VAL
Support
 
CM
 PPQA
 MA
 
DAR
 CAR