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improve cyfun scores definition
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eric-intuitem committed Apr 28, 2024
1 parent 97af8ee commit 1bcda68
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37 changes: 30 additions & 7 deletions backend/library/libraries/ccb-cff-2023-03-01.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -19,21 +19,44 @@ objects:
scores_definition:
- score: 1
name: Initial
description: Process unpredictable, reactive, not documented & poorly controlled
description: 'No Process documentation or not formally approved by management.
Standard process does not exist.'
- score: 2
name: Repeatable
description: Ad Hoc Processes, mostly informal, project oriented & often reactive
description: 'Formally approved Process documentation exists but not reviewed
in the previous 2 years.
Ad-hoc process exists and is done informally.'
- score: 3
name: Defined
description: Formal processes, organisation oriented & proactive
description: 'Formally approved Process documentation exists, and exceptions
are documented and approved. Documented & approved exceptions < 5% of the
time.
Formal process exists and is implemented. Evidence available for most activities.
Less than 10% process exceptions.'
- score: 4
name: Managed
description: Formal processes, organisation oriented, controlled, proactive
& measured
description: 'Formally approved Process documentation exists, and exceptions
are documented and approved. Documented & approved exceptions < 3% of the
time.
Formal process exists and is implemented. Evidence available for all activities.
Detailed metrics of the process are captured and reported.
Minimal target for metrics has been established. Less than 5% of process exceptions.'
- score: 5
name: Optimizing
description: Formal processes, organisation oriented, controlled, proactive,
measured & continual improvement focus
description: 'Formally approved Process documentation exists, and exceptions
are documented and approved. Documented & approved exceptions < 0,5% of the
time.
Formal process exists and is implemented. Evidence available for all activities.
Detailed metrics of the process are captured and reported.
Minimal target for metrics has been established and continually improving.
Less than 1% of process exceptions.'
implementation_groups_definition:
- ref_id: B
name: basic
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