|
S.No
|
Level
|
Expectations
|
Compliance
|
|
1
|
Initial
(Process unpredictable and poorly controlled)
|
Initialization of Process Improvement
|
Fully Supported
|
|
2
|
Managed
(Process characterized for projects and is often reactive)
|
- Requirements Management (REQM)
- Project Planning (PP)
- Project Monitoring and control(PMC)
- Supplier Agreement Management (SAM)
- Measurement and Analysis (MA)
- Process and Product Quality Assurance (PPQA)
- Configuration Management (CM)
|
Fully Supported
except (SAM)
|
|
3
|
Defined
(Process characterized,
for the organization and
is proactive)
|
- Requirements Development (RD)
- Technical Solution (TS)
- Product Integration (PI)
- Verification (VER)
- Validation (VAL)
- Organizational Process Focus (OPF)
- Organizational Process Definition (OPD)
- Organizational Training (OT)
- Integrated Project Management(IPM)
- Risk Management (RSKM)
- Decision Analysis & Resolution (DAR)
|
Fully Supported
|
|
4
|
Quantitatively Managed
(Process measured and controlled)
|
- Organizational Process Performance (OPP)
- Quantitative Project Management (QPM)
|
Partially Supported
|
|
5
|
Optimization
(Focus on process improvement)
|
- Organizational Innovation and Deployment(OID)
- Causal Analysis and Resolution(CAR)
|
Partially Supported
|