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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 ...
The first 30 pages of the document covers that process. The next 140 pages give an overview of the modeling techniques and how they should be applied. The last 160 pages give an example of the process in action. Some of the methods covered: Functional Hazard Assessment (FHA) Preliminary System Safety Assessment (PSSA) System Safety Assessment (SSA)
HPM Process Diagram. Harbarian process modeling (HPM) is a method for obtaining internal process information from an organization and then documenting that information in a visually effective, simple manner. The HPM method involves two levels: Process diagrams: High-level overviews of specific processes or workflows.
The detailed process model and the global process model represent different perspectives on the same business system, so these models must be mutually consistent. [2] A macro process map represents the major processes required to deliver a product or service to the customer. These macro process maps can be further detailed in sub-diagrams. It ...
Business Process Model and Notation (BPMN) is a standard for business process modeling that provides a graphical notation for specifying business processes in a Business Process Diagram (BPD), [3] based on a flowcharting technique very similar to activity diagrams from Unified Modeling Language (UML). [4]
The same process model is used repeatedly for the development of many applications and thus, has many instantiations. One possible use of a process model is to prescribe how things must/should/could be done in contrast to the process itself which is really what happens. A process model is roughly an anticipation of what the process will look like.
A process-data diagram consists of two integrated models. The meta-process model on the left-hand side is based on a UML activity diagram, and the meta-data model on the right-hand side is an adapted UML class diagram. Combining these two models, the process-data diagram is used to reveal the relations between activities and artifacts (Saeki ...
In the planning for an assessment, the client of the assessment (also called "sponsor") and the leader of the assessment (also called "lead assessor") define the processes of the process dimension that are relevant to the context of the organization, the maturity level to be assessed and the process instances (e.g., development sites).