A Capability Maturity Model for Research Data Management

Changes for document 2.4 Process Assessment

Last modified by Arden Kirkland on 2014/06/03 16:52
From version 11.1
edited by Arden Kirkland
on 2014/05/14 21:20
To version 12.1
edited by Arden Kirkland
on 2014/05/18 12:11
Change comment: small changes to rubric

Content changes

... ... @@ -34,19 +34,18 @@
34 34
35 35 |= |=Rubric for 2.4 - Process Assessment
36 36 |Level 0
37 -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 data collection and documentation
37 +This process or practice is not being observed |No steps have been taken to establish procedures for measurement, analysis, or verification of data collection and documentation
38 38 |Level 1: Initial
39 -Data are managed intuitively at project level without clear goals and practices |Measurement, analysis, and verification of data collection and documentation have been considered minimally by individual team members, but nothing has been quantified or included in organizational policies or senior management sponsorship
39 +Data are managed intuitively at project level without clear goals and practices |Measurement, analysis, and verification of data collection and documentation have been considered minimally by individual team members, but not codified
40 40 |Level 2: Managed
41 -DM process is characterized for projects and often reactive |Measurement, analysis, and verification of data collection and documentation 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
41 +DM process is characterized for projects and often reactive |Measurement, analysis, and verification of data collection and documentation have been recorded for this project, but have not taken wider community needs or standards into account
42 42 |Level 3: Defined
43 -DM is characterized for the organization/community and proactive |The project follows approaches to measurement, analysis, and verification of data collection and documentation that have been defined for the entire community or institution, as codified in organizational policies with senior management sponsorship
43 +DM is characterized for the organization/community and proactive |The project follows approaches to measurement, analysis, and verification of data collection and documentation that have been defined for the entire community or institution
44 44 |Level 4: Quantitatively Managed
45 45 DM is measured and controlled |Quantitative quality goals have been established regarding measurement, analysis, and verification of data collection and documentation, and both data and practices are systematically measured for quality
46 46 |Level 5: Optimizing
47 47 Focus on process improvement |Processes regarding measurement, analysis, and verification of data collection and documentation are evaluated on a regular basis, and necessary improvements are implemented
48 48
49 -
50 50 == References ==
51 51
52 52 {{id name="DataONEa"/}}

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