diff --git a/backend/library/libraries/ccb-cff-2023-03-01.yaml b/backend/library/libraries/ccb-cff-2023-03-01.yaml index c43abd538..8b0140291 100644 --- a/backend/library/libraries/ccb-cff-2023-03-01.yaml +++ b/backend/library/libraries/ccb-cff-2023-03-01.yaml @@ -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 diff --git a/tools/ccb/ccb-cff-2023-03-01.xlsx b/tools/ccb/ccb-cff-2023-03-01.xlsx index 77df81501..65afa73b9 100644 Binary files a/tools/ccb/ccb-cff-2023-03-01.xlsx and b/tools/ccb/ccb-cff-2023-03-01.xlsx differ