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
          4.9. 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
 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