In this subprocess, we deal with the process of Organization Subprocess Evaluation. This is where Organizations formally evaluate their subprocesses.
Organization: ORG
Organization Subprocess Evaluation Manager Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor
-Administrative Tools-, Organization Subprocess Evaluation Manager Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor:
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Regulations and References -Registration Approval- Organization Subprocess Evaluation Manager:
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-Develop Evaluation Plan- Organization Subprocess Evaluation Manager Evaluation Plan Developer Evaluation Committee Chair Evaluation Report Reviewer Develop Evaluation Plan -Review Evaluation Plan- Organization Subprocess Evaluation Manager Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor: Review Evaluation Plan -Approve Evaluation Plan- Evaluation Report Acceptor: Approve Evaluation Plan
-Develop Evaluation Committee Roster- Organization Subprocess Evaluation Manager Evaluation Plan Developer Evaluation Committee Chair Evaluation Report Reviewer Develop Evaluations -Review Evaluation Committee Roster- Organization Subprocess Evaluation Manager Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor: Review Evaluation Committee Roster -Approve Evaluation Committee Roster- Evaluation Report Acceptor: Approve Evaluation Committee Roster
-Develop Evaluation Report- Evaluation Committee Chair Evaluation Committee Member: Develop Integrated Evaluations and Report -Review Evaluation Report- Organization Subprocess Evaluation Manager Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor: Review Evaluation Report -Approve Evaluation Report- Evaluation Report Acceptor: Approve Evaluation Report
-Develop Recommendations Report-Organization Subprocess Evaluation Manager Recommendations Plan Developer Evaluation Committee Chair Evaluation Committee Member Recommendations Report Developer: Develop Recommendations Report -Review Recommendations Report- Organization Subprocess Evaluation Manager Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor: Review Recommendations Report -Approve Recommendations Report- Recommendations Report Acceptor: Approve Recommendations Report
-Report Tools- Organization Subprocess Evaluation Manager Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor: Report Tools