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 25.1
edited by Arden Kirkland
on 2014/05/14 20:20
To version 26.1
edited by Arden Kirkland
on 2014/05/18 12:01
Change comment: small changes to rubric

Content changes

... ... @@ -35,19 +35,18 @@
35 35
36 36 |= |=Rubric for 1.4 - Process Assessment
37 37 |Level 0
38 -This process or practice is not being observed |No steps have been taken to establish organizational policies or senior management sponsorship for measurement, analysis, or verification of the research process in general
38 +This process or practice is not being observed |No steps have been taken to establish procedures for measurement, analysis, or verification of the research process in general
39 39 |Level 1: Initial
40 -Data are managed intuitively at project level without clear goals and practices |Measurement, analysis, or verification of the research process in general have been considered minimally by individual team members, but nothing has been quantified or included in organizational policies or senior management sponsorship
40 +Data are managed intuitively at project level without clear goals and practices |Measurement, analysis, or verification of the research process in general have been considered minimally by individual team members, but not codified
41 41 |Level 2: Managed
42 -DM process is characterized for projects and often reactive |Measurement, analysis, or verification of the research process in general have been recorded for this project, but have not taken wider community needs or standards into account and have not resulted in organizational policies or senior management sponsorship
42 +DM process is characterized for projects and often reactive |Measurement, analysis, or verification of the research process in general have been recorded for this project, but have not taken wider community needs or standards into account
43 43 |Level 3: Defined
44 -DM is characterized for the organization/community and proactive |The project follows approaches to measurement, analysis, or verification of the research process in general that have been defined for the entire community or institution, as codified in organizational policies with senior management sponsorship
44 +DM is characterized for the organization/community and proactive |The project follows approaches to measurement, analysis, or verification of the research process in general that have been defined for the entire community or institution
45 45 |Level 4: Quantitatively Managed
46 -DM is measured and controlled |Quantitative quality goals have been established including measurement, analysis, and verification of the research process in general, and both data and practices are systematically measured for quality.
46 +DM is measured and controlled |Quantitative quality goals have been established including measurement, analysis, and verification of the research process in general, and both data and practices are systematically measured for quality
47 47 |Level 5: Optimizing
48 -Focus on process improvement |Processes regarding measurement, analysis, or verification of the research process in general are evaluated on a regular basis, and necessary improvements are implemented.
48 +Focus on process improvement |Processes regarding measurement, analysis, or verification of the research process in general are evaluated on a regular basis, and necessary improvements are implemented
49 49
50 -
51 51 == References ==
52 52
53 53 {{id name="Paulk"/}}

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