Verifying Implementation

[ Team LiB ]

Verifying Implementation GP 2.9 Objectively Evaluate Adherence Objectively evaluate adherence of the process and product quality assurance process against its process description, standards, and procedures, and address noncompliance. Elaboration Examples of activities reviewed include the following: Objectively evaluating processes and work products Tracking and communicating noncompliance issues Examples of work products reviewed include the following: Noncompliance reports Evaluation logs and reports GP 2.10 Review Status with Higher Level Management Review the activities, status, and results of the process and product quality assurance process with higher level management and resolve issues. AUTHORS' NOTE: GG3 and its practices do not apply for a maturity level 2 rating, but do apply for a maturity level 3 rating and above. GG 3 Institutionalize a Defined Process The process is institutionalized as a defined process.

[ Team LiB ]