ISO 15504 - Pratiques par niveau de maturité

Summary list of generic practices

Level 1:           Performed-Informally Level

Common Feature 1.1:    Performing Base Practices

1.1.1     Perform the process. 

Level 2:           Planned-and-Tracked Level

Common Feature 2.1:    Planning Performance

2.1.1     Allocate resources. 

2.1.2     Assign responsibilities. 

2.1.3     Document the process. 

2.1.4     Provide tools. 

2.1.5     Ensure training.

2.1.6     Plan the process. 

Common Feature 2.2:    Disciplined Performance

2.2.1     Use plans, standards, and procedures. 

2.2.2     Do configuration management. 

Common Feature 2.3:    Verifying Performance

2.3.1     Verify process compliance. 

2.3.2     Audit work products. 

Common Feature 2.4:    Tracking  Performance

2.4.1     Track with measurement. 

2.4.2     Take corrective action. 

Level 3:  Well-Defined Level

Common Feature 3.1:    Defining a Standard Process

3.1.1     Standardize the process. 

3.1.2     Tailor the standard process. 

Common Feature 3.2:    Performing the Defined Process

3.2.1     Use a well-defined process. 

3.2.2     Perform peer reviews. 

3.2.3     Use well-defined data. 

Level 4:           Quantitatively-Controlled Level

Common Feature 4.1:    Establishing Measurable Quality Goals

4.1.1     Establish quality goals. 

Common Feature 4.2:    Objectively Managing Performance

4.2.1     Determine process capability. 

4.2.2     Use process capability. 

Level 5:  Continuously-Improving Level

Common Feature 5.1:    Improving Organizational Capability

5.1.1     Establish process effectiveness goals. 

5.1.2     Continuously improve the standard process. 

Common Feature 5.2:    Improving Process Effectiveness

5.2.1     Perform causal analysis. 

5.2.2        Eliminate defect causes.

5.2.3        Continuously improve the defined process.


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