BS PD ISO/IEC TS 33030:2017包含一个示例性的文件化评估过程，并作为以下方面的指南: 本文件要求的活动性质。这个范例的内容包含了最低限度的 文件化评估流程的要素，适用于按要求执行所有类别的评估 定义见ISO/IEC 33002。另见附录B。本文件适用于ISO/IEC 33002中定义的所有评估类别。该范例包括通过描述任务、输入、输出和相关评估的活动 角色和责任。该描述隐含地包含可能构成 过程，如目的、初始/最终条件、额外的支持角色/职责或必要的 资源。虽然这个示例包含了流程所需的所有活动 评估时，个别过程评估中存在差异，因此 可能需要对该评估过程进行一定程度的调整。评估过程的定制是必要的 允许，但这是首席评估员的责任，需要符合 ISO/IEC 33002的要求。本文件不适用于组织成熟度评估。交叉引用:ISO/IEC 33001:2015ISO/IEC 33002:2015ISO/IEC TR 33014ISO/IEC 15504-5ISO/IEC 33004ISO/IEC 33003ISO/IEC 33020购买本文件时提供的所有当前修订版均包含在购买本文件中。

BS PD ISO/IEC TS 33030:2017 contains an exemplar documented assessment process, and serves as guidance on the nature of activities required by this document. The content of this exemplar contains the minimum elements of a documented assessment process applicable for performing all classes of assessments as defined in ISO/IEC 33002. See also Annex B.This document is suitable for all classes of assessments defined in ISO/IEC 33002.This exemplar includes the activities by describing the tasks, inputs, outputs and the assessment-related roles and responsibilities. This description implicitly contains other elements that could comprise the process, like purpose, initial/end conditions, additional supporting roles/responsibilities or necessary resources.While this exemplar contains all of the activities that are considered to be required for a process assessment, it is the case that variation exists in individual process assessments, and therefore, some degree of tailoring of this assessment process could be required. Tailoring of the assessment process is permitted, though it is the responsibility of the Lead Assessor and it would need to be conformant to the requirements of ISO/IEC 33002.This document is not intended for use in performing organizational maturity assessments.Cross References:ISO/IEC 33001:2015ISO/IEC 33002:2015ISO/IEC TR 33014ISO/IEC 15504-5ISO/IEC 33004ISO/IEC 33003ISO/IEC 33020All current amendments available at time of purchase are included with the purchase of this document.