An integrated process capability assessment model for Enterprise processes
In cooperation with the developers of Enterprise SPICE we have developed this APP.
The ISO/IEC33071 is avaliable on iso.org
Enterprise SPICE® is a Registered Trademark.
The following trademarks are referenced in this document.
ITIL® is a Registered Trade Mark of AXELOS.
COBIT® is a Registered Trade Mark of the Information Systems Audit and Control Association (ISACA)
and the IT Governance Institute (ITGI).
® CMMI, CMM, P-CMM, and Capability Maturity Model are registered in the U.S. Patent and Trademark
Office by Carnegie Mellon University.
Val ITTM , IT Governance Institute (ITGI) and Information Systems Audit and Control Association (ISACA).
This document provides an integrated process capability assessment model for enterprise processes (process assessment model) that integrates and harmonizes selected process models and standards into a single enterprise improvement model. By bringing together best practices from several disciplines and several models and standards into a comprehensive improvement model, this document provides an efficient effective mechanism for assessing and improving processes deployed across a typical, large or small, enterprise.
This document provides the following benefits to stakeholders:
Single Unified Model: the model integrates practices from the widely recognized standards and sources of best practice; no need to use many separate standards and models concurrently - they are consolidated into a single unified model
Pick and Choose: select from the model those areas relevant to your business needs
Authoritative: provides best guidance available drawn from widely recognized standards and sources, with detailed mapping tables tracing each practice to sources if further information is desired/required
Comprehensive: addresses a broad, and expanding, range of disciplines
Synergized: the sources are integrated, harmonized, and synergized; each source contributes important perspectives
Training on one model, not several
Improvement using one model, not several, leading to simultaneous improvement vs. all sources; compliant processes address best practice from multiple standards concurrently
Avoids duplication of effort
Appraisals vs. one model, not several, leading to simultaneous multiple ratings/ certification if desired, assuming required assessment practices are followed
Enhanced Effectiveness via Integrated Guidance:
For all levels from enterprise to team processes
For large or small business units
Across disciplines for multidisciplinary teams
Aligns business and technical processes
Across all product and service life cycle phases/activities
Improvement initiatives can be aligned across the enterprise
Conformity Assessment: conformity assessment services from accredited bodies.
This document can be used by any enterprise or organization that seeks to improve its business performance in an integrated way. Both large and small enterprises can use the model and reap the benefits outlined above. Individuals can use the model to get an overview of best practices and to understand how various standards and models fit together.