A Capability Maturity Model for Research Data Management
CMM for RDM » 1. Data Management in General » 1.4 Process Assessment

Changes for document 1.4 Process Assessment

Last modified by Arden Kirkland on 2014/06/06 12:53
From version 21.1
edited by Jian Qin
on 2014/03/18 16:42
To version 22.1
edited by Jian Qin
on 2014/03/19 21:02
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Content changes

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29 29 == 1.4.2 Verifying Implementation ==
30 30
31 -According to the original CMM, "Verifying Implementation describes the steps to ensure that the activities are performed in compliance with the process that has been established. Verification typically encompasses reviews and audits by management and software quality assurance" ([[Paulk et al., 1993, p. 38>>]]).
31 +According to the original CMM, "Verifying Implementation describes the steps to ensure that the activities are performed in compliance with the process that has been established. Verification typically encompasses reviews and audits by management and software quality assurance" ([[Paulk et al., 1993, p. 38>>]]). Verifying implementation in the context of RDM focuses on reviews and audits of the key processes areas against the established policies and procedures (which are mainly reflected in the commitment to perform, ability to perform, and activities performed). The goal is to identify whether there is any weakness in the process and how it can be strengthened.
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33 33 == References ==
34 34

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