ISO 8000-62:2018 数据质量 第62部分:数据质量管理: 组织过程成熟度评估:与过程评估相关的标准的应用

标准编号:ISO 8000-62:2018

中文名称:数据质量 第62部分:数据质量管理: 组织过程成熟度评估:与过程评估相关的标准的应用

英文名称:Data quality — Part 62: Data quality management: Organizational process maturity assessment: Application of standards relating to process assessment

发布日期:2018-09

标准范围

本文档指定了成熟度模型的特定元素。这些元件符合ISO/IEC 33004。组织可以将这些要素与自己的评估指标结合使用,以确定ISO 8000-61规定的数据质量管理过程的成熟度水平。以下内容属于本文件的范围:-评估组织过程成熟度模型的一些要素;-识别其他标准中存在的要素(过程能力水平、过程属性、测量过程属性的顺序量表,以及从过程属性评级推导过程能力水平的方案);-指定六个成熟度级别和流程概要,以表明组织何时达到了每一个成熟度级别;-就如何评估组织的成熟度提供指导。提高组织成熟度的方法或程序不在本文件范围内。本文件可由组织本身或另一方(包括认证机构)用于对成熟度进行评估。本文件可与质量管理体系标准结合使用,或独立于质量管理体系标准使用。

This document specifies particular elements of a maturity model. These elements conform to ISO/IEC 33004.Organizations can use these elements in combination with their own assessment indicators to determine the maturity level of processes for data quality management as specified by ISO 8000?61.The following are within the scope of this document:- some of the elements of a model for assessing organizational process maturity;- identifying those elements that exist in other standards (process capability levels, process attributes, ordinal scale for measuring process attributes and the scheme for derivation of process capability levels from process attribute rating);- specifying six maturity levels and process profiles to indicate when organizations have achieved each of the maturity levels;- providing guidance on how to assess the maturity level of an organization.Methods or procedures to improve organizational maturity are outside the scope of this document.This document can be used by the organization itself or by another party (including certification bodies) to perform assessment of the maturity.This document can be used in conjunction with, or independently of, quality management systems standards.

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