ISO/IEC TS 33030:2017
Current
The latest, up-to-date edition.
Information technology — Process assessment — An exemplar documented assessment process
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English
24-04-2017
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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.
| DevelopmentNote |
Partilally supersedes ISO/IEC 15504-3. (04/2017)
|
| DocumentType |
Standard
|
| Pages |
33
|
| PublisherName |
International Organization for Standardization
|
| Status |
Current
|
| Supersedes |
| Standards | Relationship |
| CSA ISO/IEC TS 33030:20 | Identical |
| PD ISO/IEC TS 33030:2017 | Identical |
| ISO/IEC 33020:2015 | Information technology Process assessment Process measurement framework for assessment of process capability |
| ISO/IEC 15504-5:2012 | Information technology Process assessment Part 5: An exemplar software life cycle process assessment model |
| ISO/IEC 33001:2015 | Information technology Process assessment Concepts and terminology |
| ISO/IEC 33003:2015 | Information technology Process assessment Requirements for process measurement frameworks |
| ISO/IEC 33002:2015 | Information technology Process assessment Requirements for performing process assessment |
| AS/NZS ISO 16175.1:2021 | Information and documentation - Processes and functional requirements for software for managing records Functional requirements and associated guidance for any applications that manage digital records |
| ISO/IEC 33004:2015 | Information technology Process assessment Requirements for process reference, process assessment and maturity models |
| ISO/IEC TR 33014:2013 | Information technology Process assessment Guide for process improvement |
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