信息技术.过程评估.符合性评估方法在过程质量特征和组织成熟度评估中的应用

[中文适用范围]： 组织单元应已部署评估范围内所有流程。如果在组织单元中未全部部署所有流程，则应重新考虑评估范围或组织单元的选择。 确定评估范围时应考虑以下因素： - 管理结构，可能与执行报告和项目管理有不同程度的重叠。 - 共享流程的影响，其中生命周期工具和技术的差异可能会减少共性。 - 组织在定义政策方面的责任级别。 - 地理分散对评估时间的影响以及评估团队保持连续性的难易程度。 - 与其他组织的合作程度，其中组织可能涉及内部和/或外部外包。 - 实现跨组织共同过程改进重点的愿望。 - 可识别组织单元中流程的凝聚力和耦合度。 - 包括所有相关活动，不应排除任何重要开发领域。 [外文原描述]： ISO/IEC 29169:2016 aims to define the application of a conformity assessment methodology, based on the existing published ISO/IEC standards and guides, to the process assessment of process quality characteristics and organizational process maturity, performed in accordance with the requirements of the ISO/IEC 33001 to ISO/IEC 33099 family of process assessment standards, Conformity assessment, also known as compliance assessment, is any activity to determine, directly or indirectly, that a process, product, or service meets relevant standards and fulfils relevant requirements. The subject of conformity assessment activities may include testing, inspection or certification. Conformity assessment in this International Standard can be performed by various types of bodies that meet the requirements of ISO/IEC 17020. The term "inspection" as used in ISO/IEC 17020 is synonymous with the term "process assessment" as defined in ISO/IEC 33001 and used throughout the ISO/IEC 33001 to ISO/IEC 33099 family of standards. While a process assessment may be performed solely according to the ISO/IEC 33002 requirements for performing an assessment, performing a process assessment in the context of conformity assessment according to a conformity assessment scheme brings with it additional requirements. Conformity assessment involves a functional approach consisting of a number of stages: selection?determination?review and attestation, plus surveillance when there is a need to provide continuing assurance of conformity.