TECHNICAL ISO/IEC TS SPECIFICATION 33030 Firstedition 2017-04 InformationtechnologyProcess assessmentAn exemplar documented assessmentprocess Technologies deI'information-EvaluationdesprocedesUn exempledocumented'évaluationdesprocedes Referencenumber IEC ISO/IECTS33030:2017(E) OS1 IS0/IEC2017 IS0/IECTS33030:2017(E) Contents Page Foreword .iv Introduction. 1 Scope.. ..1 2 Normativereferences 3 Terms and definitions .1 4 Documentedassessmentprocess 4.1 General .1 4.2 Initiatetheassessment 4.2.1Overview.. 4 4.2.2 Tasks. 4.3 Plantheassessment. .12 4.3.1 Overview. ..12 4.3.2 Tasks. .13 4.4 Brief the assessment participants ..16 4.4.1 Overview ..16 4.4.2 Tasks .17 4.5 Collectthedata .18 4.5.1 Overview .18 4.5.2 Tasks ..18 4.6 Validatethedata 19 4.6.1 Overview. 19 4.6.2 Tasks 20 4.7 Determinetheresults 21 4.7.1 Overview. 21 4.7.2 Tasks. .21 4.8 Reportthe Assessment 23 4.8.1 Overview. 23 4.8.2 Tasks. .23 AnnexA(informative)Workproductdescriptions. ..25 AnnexB(informative)Conformityofthedocumented assessmentprocess ..31 Bibliography .33 IS0/IEC2017-All rights reserved ili IS0/IECTS33030:2017(E) Foreword ISO(theInternational Organizationfor Standardization)andIEC(the InternationalElectrotechnical Commission)form the specialized system for worldwide standardization.National bodies that are members of IsO or IECparticipate in the development of International Standardsthroughtechnical committees established by the respective organization to deal with particular fields of technical activity.IsOand IEC technical committees collaborateinfields ofmutualinterest.Otherinternational organizations,governmentalandnon-governmental,inliaisonwithIsoandIEC,alsotakepartinthe work.In thefield of information technology,IsO and IEc have established a joint technical committee, ISO/IECJTC1, The procedures used to develop this document and those intended for its further maintenance are described in theISO/IEC Directives, Part 1.In particular the different approval criteria needed for the different types of iso documents should be noted. This document was drafted in accordance with the editorial rules ofthe ISO/IEC Directives,Part2 (seewww.iso.org/directives). Attention is drawnto thepossibilitythat some oftheelements of this document maybethe subjectof any patent rights identified during the development of the document will be in the Introduction and/or on the Iso list of patent declarations received (seewww.iso.org/patents). Any trade name used in this document is information given for the convenience of users and does not constituteanendorsement. For an explanation on the voluntary nature of standards,the meaning of Iso specific terms and expressions related to conformity assessment,as well as information about Iso's adherence to the World Trade Organization (WTO)principles in the Technical Barriers to Trade (TBT) see the following URL:www.iso.org/iso/foreword.html. This document was prepared by Joint Technical Committee ISo/IEC JTC 1, Information technology, SubcommitteeSc7,Softwareandsystemsengineering. TheIS0/IEC15504seriesisbeingrevisedastheIS0/IEC330XXfamily. ThisdocumentreplacesthecontentsofIS0/IEC15504-3:2004,AnnexA iv IS0/IEC2017-All rightsreserved