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PA3.1 Process Definition

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# PROCESS ATTRIBUTE SCOPE
The process definition process attribute is a of the extent to which a standard process is maintained to support the deployment of the defined process.

# PROCESS ATTRIBUTE ACHIEVEMENTS

A1 A standard process is developed, established, and maintained that describes the fundamental elements that must be incorporated into a defined process.
A2 The required inputs and the expected outputs for the standard process are defined.
A3 Roles, responsibilities, authorities, and required competencies for performing the standard process are defined.
A4 Tailoring guidelines for deriving the defined process from the standard process are defined.
A5 Required physical and material resources and process infrastructure needs are determined as part of the standard process.
A6 Suitable methods and required activities for monitoring the effectiveness, suitability and adequacy of the process are determined.

# GENERIC PRACTICES

GP3.1.1 Establish and maintain the standard process. ( A1, A2, A3, A4 )

A suitable standard process is developed including required activities and their interactions.
Inputs and outputs of the standard process are defined including the corresponding entry and exit criteria to determine the interactions and sequence with other processes.
Process performance roles are identified and assigned to the standard process activities including their type of involvement, responsibilities, and authorities.
Note 1: An example for describing the involvement of the process roles in the activities is a RASI/RASIC representation.
Suitable guidance, procedures, and templates are provided to support the execution of the process as needed.
Note 2: Procedures may also include description of specific methods to be used.
Appropriate tailoring guidelines including predefined unambiguous criteria as well as predefined and unambiguous proceedings are defined based on identified deployment needs and context of the standard process.
The standard process is maintained according to corresponding feedback from the monitoring of the deployed processes.
Note 3: For guidance on how to perform process improvements see the Process Improvement process (PIM.3).

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GP3.1.2 Determine the required competencies. ( A3 )

PA3.1 Process Definition

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