Process
Areas
(staged)

Level 2  
 CM 
 MA 
 PPQA 
 REQM
 
 SAM  
 SD  
 WMC 
 WP
Level 3  
 
CAM 
 DAR 
 IRP 
 IWM 
 OPD 
 OPF 
 OT 
 RSKM 
 SCON 
 SSD 
 SST 
 STSM
Level 4
 
OPP 
 QWM
Level 5  
 CAR
 OPM 
      4. Process Areas
          4.18. Service Continuity
 SP 3.3 Analyze Results of Verification and Validation of the Service Continuity Plan 
Process AreaSCON
Level3
GoalSG 3
PracticeSP 3.3

Analyze the results of verifying and validating the service continuity plan.

Results of service continuity plan verification and validation are analyzed against defined verification and validation criteria. Analysis reports identify elements to improve in the service continuity plan and identify problems with verification and validation methods, environments, procedures, and criteria.

Example Work Products

1.    Verification and validation analysis reports

2.    Improvement recommendations for the service continuity plan

3.    Verification and validation improvement recommendations

Subpractices

1.    Compare actual to expected results of service continuity plan verification and validation.

2.    Evaluate whether restoration to agreed service levels or some other planned state was achieved or not.

3.    Document recommendations for improving the service continuity plan.

4.    Document recommended improvements to the verification and validation of the service continuity plan.

5.    Collect improvement proposals for services or service system components as appropriate based on the analyses of results.

6.    Provide information on how defects can be resolved (including verification methods, criteria, and the verification environment) and initiate corrective action.

Refer to the Work Monitoring and Control process area for more information about managing corrective action to closure.



Process
Areas
(continuous)


Process
management
 OPD 
 
OPF 
 OPM
 OPP   
 
OT  
Project and work  
management 
 
CAM 
 IWM 
 QWM 
 REQM 
 RSKM 
 SAM 
 SCON 
 WMC 
 WP
Service establishment and delivery  
 IRP 
 SD
  
 SSD  
 SST  
 STSM 
Support 
 CAR 
 
CM 
 DAR 
 MA
 
PPQA