信息技术.过程评估.记录评估过程的范例

[中文适用范围]： 本文件包含了一个示范性的记录评估过程，并对本文件要求的活动性质提供指导。该示例的内容包含了适用于根据 ISO/IEC 33002 执行所有类别评估的最低限度的记录评估过程内容。参见附录 B。本文件适合 ISO/IEC 33002 中定义的所有评估类别。该示范通过描述任务、输入、输出及相关评估活动和职责，来说明各项活动。该描述隐含了其他可能构成过程的要素，例如目的、开始/结束条件、其他支持角色/责任或必要的资源。虽然该示例包含了被认为进行过程评估所需的所有活动，但实际情况可能存在差异，因此在某些情况下需要对评估过程进行调整。调整评估过程是允许的，尽管主要负责评估的领导评估员（Lead Assessor）需确保符合 ISO/IEC 33002 的要求。本文件不旨在用于执行组织成熟度评估。 [外文原描述]： ISO/IEC TS 33030:2017 contains an exemplar documented assessment process, and serves as guidance on the nature of activities required by this document. The content of this exemplar contains the minimum elements of a documented assessment process applicable for performing all classes of assessments as defined in ISO/IEC 33002. See also Annex B. ISO/IEC TS 33030:2017 is suitable for all classes of assessments defined in ISO/IEC 33002. This exemplar includes the activities by describing the tasks, inputs, outputs and the assessment-related roles and responsibilities. This description implicitly contains other elements that could comprise the process, like purpose, initial/end conditions, additional supporting roles/responsibilities or necessary resources. While this exemplar contains all of the activities that are considered to be required for a process assessment, it is the case that variation exists in individual process assessments, and therefore, some degree of tailoring of this assessment process could be required. Tailoring of the assessment process is permitted, though it is the responsibility of the Lead Assessor and it would need to be conformant to the requirements of ISO/IEC 33002. ISO/IEC TS 33030:2017 is not intended for use in performing organizational maturity assessments.