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

 SP 3.3 Monitor the Implementation 
Process AreaOPF
Level3
GoalSG 3
PracticeSP 3.3

Monitor the implementation of the organization’s set of standard processes and use of process assets on all projects.

By monitoring implementation, the organization ensures that the organization’s set of standard processes and other process assets are appropriately deployed to all projects. Monitoring implementation also helps the organization to develop an understanding of the organizational process assets being used and where they are used in the organization. Monitoring also helps to establish a broader context for interpreting and using process and product measures, lessons learned, and improvement information obtained from projects.

Example Work Products

1.    Results of monitoring process implementation on projects

2.    Status and results of process compliance audits

3.    Results of reviewing selected process artifacts created as part of process tailoring and implementation

Subpractices

1.    Monitor the projects’ use of organizational process assets and changes to them.

2.    Review selected process artifacts created during the life of each project.

Reviewing selected process artifacts created during the life of a project ensures that all projects are making appropriate use of the organization’s set of standard processes.

3.    Review results of process compliance audits to determine how well the organization’s set of standard processes has been deployed.

Refer to the Process and Product Quality Assurance process area for more information about objectively evaluating processes.

4.    Identify, document, and track to closure issues related to implementing the organization’s set of standard processes.



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