Verifying Implementation

[ Team LiB ]

Verifying Implementation GP 2.9 Objectively Evaluate Adherence Objectively evaluate adherence of the decision analysis and resolution process against its process description, standards, and procedures, and address noncompliance. Elaboration Examples of activities reviewed include the following: Evaluating alternatives using established criteria and methods Examples of work products reviewed include the following: Guidelines for when to apply a formal evaluation process Evaluation reports containing recommended solutions GP 2.10 Review Status with Higher Level Management Review the activities, status, and results of the decision analysis and resolution process with higher level management and resolve issues. GG 3 Institutionalize a Defined Process The process is institutionalized as a defined process. AUTHORS' NOTE: This generic goal's appearance here reflects its location in the continuous representation.

[ Team LiB ]