Description

BS PD ISO/IEC TS 33030:2017 contains an exemplar documented assessment process, and serves as guidance on thenature of activities required by this document. The content of this exemplar contains the minimumelements of a documented assessment process applicable for performing all classes of assessments asdefined in ISO/IEC 33002. See also Annex B.

This document 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-relatedroles and responsibilities. This description implicitly contains other elements that could comprise theprocess, like purpose, initial/end conditions, additional supporting roles/responsibilities or necessaryresources.

While this exemplar contains all of the activities that are considered to be required for a processassessment, it is the case that variation exists in individual process assessments, and therefore, somedegree of tailoring of this assessment process could be required. Tailoring of the assessment process ispermitted, though it is the responsibility of the Lead Assessor and it would need to be conformant tothe requirements of ISO/IEC 33002.

This document is not intended for use in performing organizational maturity assessments.

Cross References:
ISO/IEC 33001:2015
ISO/IEC 33002:2015
ISO/IEC TR 33014
ISO/IEC 15504-5
ISO/IEC 33004
ISO/IEC 33003
ISO/IEC 33020

All current amendments available at time of purchase are included with the purchase of this document.