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An assessment project starts with a clear goal statement to define the scope of the project. The project involves a series of roles who take part in the assessment. The project is organized in 6 phases. It is supported by several tools (templates and spreadsheets) provided in the TIPA Toolbox. [3]
Several methods have been created to define an assessment process for free/open-source software. Some focus on some aspects like the maturity, the durability and the strategy of the organisation around the open-source project itself. Other methodologies add functional aspects to the assessment process.
ITIL security management describes the structured fitting of security into an organization. ITIL security management is based on the ISO 27001 standard. "ISO/IEC 27001:2005 covers all types of organizations (e.g. commercial enterprises, government agencies, not-for profit organizations). [ 1 ]
ISO/IEC 15504 is the reference model for the maturity models (consisting of capability levels which in turn consist of the process attributes and further consist of generic practices) against which the assessors can place the evidence that they collect during their assessment, so that the assessors can give an overall determination of the organization's capabilities for delivering products ...
Structure of FitSM parts. FitSM calls itself a standard, but is not published or managed by an established standards organisation like ISO.However, in a way very similar to that of many ISO and ISO/IEC standard families, it structures its documents into several numbered parts and defines requirements for an effective service management system in its part 1.
The implementation maturity model (IMM) is an instrument to help an organization in assessing and determining the degree of maturity of its implementation processes. This model consists of two important components, namely the: five maturity levels, adopted from capability maturity model (CMM) of the Software Engineering Institute (SEI).
The "project". looked at Capability Maturity Model Integration, ISO 9000, COBIT, ITIL, ISO/IEC 27001:2013, and other standards, and found some potential for improvement in several fields, such as linking security to business needs, using a process based approach, providing some additional details (who, what, why) for implementation, and ...
In software development, a traceability matrix (TM) [1]: 244 is a document, usually in the form of a table, used to assist in determining the completeness of a relationship by correlating any two baselined documents using a many-to-many relationship comparison.