The PRM tab is where you enter the PRM data about your organisation's management system processes. Before you can do this you need to load a BPL (Control tab) and create a PRM (Setup tab).
The PRM tab has the following sections:
1 |
Process section |
Lists all in-scope processes. You cannot edit this field |
2 |
Output/Attribute section |
Lists all in-scope outcomes and attributes. You cannot edit this field |
3 |
Standards section |
Lists all references to applicable standards. You cannot edit this field |
4 |
Practices section |
Lists all in-scope base and generic practices. You cannot edit this field |
5 |
Input Work Products |
Lists all input work products related to the base practices. You cannot edit this field. Generic practices do not have input work products |
6 |
Output Work Products |
Lists all output work products related to the base practices. You cannot edit this field. Generic practices do not have output work products. |
7 |
Defined Processes |
Allows you to add one or more defined processes that relate to the selected process. |
8 |
Organisational Practice |
Allows you to enter a mapping to your organisation's process or processes that address the selected base or generic practice. This field is only available once you have selected a defined process. |
9 |
Organisational IWP |
Allows you to select one or more organisational input work products that address the base process library input work products. This field is only available once you have selected a defined process. |
10 |
Organisational OWP |
Allows you to select one or more organisational output work products that address the base process library output work products. This field is only available once you have selected a defined process. |
11 |
Organisational Outcome |
Allow you to enter a description of how your organisation addresses the base process library process outcome requirements. This is only needed for the Silver level and above. |
12 |
Actions |
This section allows you to add an action associated with the selected base or generic practice. For example, you may have identified that there needs to be some improvements in the organisational processes to fully address a base process library requirement. |
Navigating around the section on the PRM tab is shown in Navigating the PRM tab.