ISO/IEC TS 33030:2017 信息技术 流程评估 范例文档化的评估过程

标准编号：ISO/IEC TS 33030:2017

中文名称：信息技术 流程评估 范例文档化的评估过程

英文名称：Information technology — Process assessment — An exemplar documented assessment process

发布日期：2017-04

标准范围

ISO/IEC TS 33030:2017包含一个示例性的文件化评估流程，并作为本文件要求的活动性质的指南。本样本的内容包含适用于执行ISO/IEC 33002中定义的所有类别评估的文件化评估过程的最低要素。另见附件B。ISO/IEC TS 33030:2017适用于ISO/IEC 33002中定义的所有评估类别。该范例通过描述任务、输入、输出以及与评估相关的角色和职责来包括活动。该描述隐含地包含可能构成该过程的其他元素，如目的、初始/结束条件、额外的支持角色/职责或必要的资源。虽然该样本包含了被认为是过程评估所必需的所有活动，但情况是，单个过程评估所存在的差异，因此，该评估需要一定程度的定制可能需要ssment过程。允许定制评估流程，但这是首席评估员的责任，并且需要符合ISO/IEC 33002的要求。ISO/IEC TS 33030:2017不适用于执行组织成熟度评估。

ISO/IEC TS 33030:2017 contains an exemplar documented assessment process, and serves as guidance on the nature of activities required by this document. The content of this exemplar contains the minimum elements of a documented assessment process applicable for performing all classes of assessments as defined in ISO/IEC 33002. See also Annex B.
ISO/IEC TS 33030:2017 is suitable for all classes of assessments defined in ISO/IEC 33002.
This exemplar includes the activities by describing the tasks, inputs, outputs and the assessment-related roles and responsibilities. This description implicitly contains other elements that could comprise the process, like purpose, initial/end conditions, additional supporting roles/responsibilities or necessary resources.
While this exemplar contains all of the activities that are considered to be required for a process assessment, it is the case that variation exists in individual process assessments, and therefore, some degree of tailoring of this assessment process could be required. Tailoring of the assessment process is permitted, though it is the responsibility of the Lead Assessor and it would need to be conformant to the requirements of ISO/IEC 33002.
ISO/IEC TS 33030:2017 is not intended for use in performing organizational maturity assessments.

标准预览图