标准摘要
[中文适用范围]: 本文件规定了如何应用测试过程改进方法来评估组织过程成熟度。 本文档改进了方法中的语言,其最初目的不仅仅是数据质量管理。 当组织使用 ISO 8000 - 61 中的过程参考模型作为执行成熟度评估时所需的过程测量的测量目标的基础时,本文档支持改进数据质量管理。 以下内容属于本文件的范围: ——测试过程改进方法[11][12]与ISO 8000-61规定的数据质量管理过程成熟度评估程序之间的关系; ——根据 ISO 8000-63 进行过程成熟度评估时过程测量的作用; ——程序的输出。 以下内容超出了本文件的范围: ——数据质量管理过程的目的、结果和活动; ——各个质量管理领域的范围、成熟度水平和成熟度水平目标的具体内容; ——每个检验单的具体内容,包括检验点的频率; ——关于如何根据程序的输出制定过程改进策略的说明。 本文件可与质量管理体系标准结合使用或独立使用。 [外文原描述]: This document specifies how to apply the Test Process Improvement method to the assessment of organizational process maturity. This document refines the language in the method, which has an original purpose of more than just data quality management. This document supports improving data quality management when an organization uses the process reference model in ISO 8000‑61 as the foundation for specifying the measurement goals for the process measurement necessary when performing maturity assessment. The following are within scope of this document: — the relationship between the Test Process Improvement method [11][12] and the procedure for assessing process maturity of data quality management as specified by ISO 8000‑61; — the role of process measurement in accordance with ISO 8000‑63 when performing assessment of process maturity; — the outputs from the procedure. The following are outside the scope of this document: — the purpose, outcomes and activities of processes for data quality management; — specific content for the scope of individual quality management areas, the maturity levels and the maturity level targets; — specific content for each inspection order including the frequency of inspection points; — instructions on how to develop a process improvement strategy in response to the outputs of the procedure. This document can be used in conjunction with or independently of quality management systems standards.
英文名称Data quality — Part 64: Data quality management: Organizational process maturity assessment: Application of the Test Process Improvement method