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BSI PD ISO/IEC TR 33015:2019

BSI PD ISO/IEC TR 33015:2019

$167.15

Information technology. Process assessment. Guidance for process risk determination

Published By Publication Date Number of Pages
BSI 2019 42
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This document provides guidance on the application of the results of a process assessment for process risk determination.

The guidance provided does not presume specific organizational structures, management philosophies, life cycle models or development methods. In relation to process risk determination, this guidance is applicable within any customer–supplier relationship, and to any organization wishing to perform a process risk determination of its processes.

PDF Catalog

PDF Pages PDF Title
2 National foreword
7 Foreword
8 Introduction
9 1 Scope
2 Normative references
3 Terms and definitions
4 General introduction
4.1 Determining process-related risk
10 4.2 Process risk determination — purpose and outcomes
11 4.3 Significance of the process risk determination results
4.3.1 Impact of the assessment scope and the process context on the results of the process risk determination
4.3.2 Categorizing process-related risks
12 4.3.3 Defining specific rating guidelines
5 Process risk determination process
5.1 Overview
5.2 Activities of process risk determination
5.2.1 Step 1 – Initiate process risk determination
13 5.2.2 Step 2 – Identify relevant processes and the relevant process context
5.2.3 Step 3 – Define target process profile
5.2.4 Step 4 – Define target assessment input
5.2.5 Step 5 – Assess current process quality
14 5.2.6 Step 6 – Determine proposed process quality characteristic achievement
5.2.7 Step 7 – Verify proposed process quality characteristic achievement
15 5.2.8 Step 8 – Analyse process-related risk
5.2.9 Step 9 – Act on results
6 Guidance on process risk determination
6.1 General
6.2 Initiating the process risk determination
16 6.3 Determining the target assessment input
6.3.1 General
6.3.2 Selecting the process quality characteristic and the process measurement framework
6.3.3 Selecting process reference model(s)
6.3.4 Selecting the process assessment model
6.3.5 Selecting the set of processes
17 6.3.6 Determining the process context
6.4 Defining target process profile
20 6.5 Guidelines for assessments used for process risk determination
6.5.1 General
6.5.2 Specific guidelines on determining the target assessment input
6.5.3 Specific criteria for data and information collection
21 6.5.4 Specific rating rules or recommendations
6.6 Evaluating process-related risk
6.6.1 Inferring process-related risk from assessment output
23 6.6.2 Analysing weaknesses
6.7 Using process risk determination for supplier selection
24 6.8 Comparability of assessment output analysis
25 Annex A (informative) Categorizing types of process-related risks
29 Annex B (informative) Analysing process-related risks
34 Annex C (informative) Target process profiles
41 Bibliography

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BSI PD ISO/IEC TR 33015:2019
$167.15