The Requirmements Management process is formally documented and routine guidance is provided to all members of the organization to assure compliance.

Phase: Requirements
Sub-area: Process and Tools

The organization has defined Roles and Responsibilities regarding Requirements Management.

Phase: Requirements
Sub-area: Org and Skills

There is a consistent and published process to create and update templates.

Phase: Design
Sub-area: Process and Tools

Organization has a template owner that coordinates all activities related to the management of templates.

Phase: Design
Sub-area: Org and Skills

Approach to unit testing is defined to standards and followed.

Phase: Build&Test
Sub-area: Process and Tools

Formal testing organization exists to develop and maintain standard testing procedures.

Phase: Build&Test
Sub-area: Org and Skills

Our change control plan includes formal structure with documented approval flow, or gates.

Phase: Deploy
Sub-area: Process and Tools

There is a formal training organization and their scope of responsibility is defined.

Phase: Deploy
Sub-area: Org and Skills

Formal incident management organization is set up.

Phase: Operate&Maintain
Sub-area: Org and Skills

Consistent methodology exists for system maintenance and upgrades.

Phase: Operate&Maintain
Sub-area: Process and Tools

Organization is set up to manage data governance, ad-hoc vs formalized.

Phase: Optimize
Sub-area: Org and Skills

Data management process is formalized with steps and people assigned.

Phase: Optimize
Sub-area: Process and Tools
email me a copy of my Context ALM assessment score