Issues for Business Process Maturity Model Finalization Task Force

List of Open Issues. Other options: All Issues; Closed Issues.

(red=unresolved; yellow=pending Board vote)

Page 26, for WUPC SP 4, replace “activities is established and maintained” with “A work breakdown structure that partitions work assigned to a work unit into activities is established and maintained”

incomplete sentence

Page 38, for ORM SP 11 – delete second “of”

Grammar - use of preposition

Page 66, end of second paragraph - Change “as shown in 0” to “as shown in Figure 8.1” Page 67, 8.3, first paragraph - Change “is illustrated in 0” to “is illustrated in Figure 8.2” Page 72, 10.3, first paragraph: Change “(shown in 0)” to (shown in 10.1)” Page 79, 11.1, second paragraph: Change “Figure 4” to “Table 11.1” Page 79, 11.2, first paragraph: Change “shown in 0” to “shown in Figure 11.1” Page 81, 11.3, first paragraph: Change “shown in 0” to “shown in Figure 11.2” Page 82, 11.4, first paragraph: Change “shown in 0” to “shown in Figure 11.3” Page 83, 11.5, first paragraph: Change “shown in 0” to “shown in Figure 11.4” Page 479, Standard, Defined, and Managed Process Descriptions and Plans: Change “Refer to 0” to “Refer to Figure D.1” 

Page 69, 9.2, paragraph 2: Add after first sentence: “Creation of these Domain BPMMs are discussed in Annex C.” Page 70, paragraph 1 and 2: Delete. Page 70, 9.3: Delete entire sub-section: Page 79, 11.1: Delete second sentence Page 84 & 85, 11.6: Delete entire sub-section 

Page 79, 11.1, first sentence: Change “There are 28 process areas in BPMM: 8 at maturity level 2, 9 at maturity level 3, 5 at maturity level 4, and 6 at maturity level 5.” to There are 30 process areas in BPMM: 9 at maturity level 2, 10 at maturity level 3, 5 at maturity level 4, and 6 at maturity level 5.Change to be accepted 

Page 89, 12.4, fourth paragraph: add “for” – “Many organizations find that many of the BPMM process areas represent an appropriate structure for their process descriptions”

Page 92, 12.7: Change three references for “Section 6” to “Section 13”

Page 93, 12.10: Change “Guidelines for Organizational Change and Development (G-OCD)” to “Guidelines for Organizational Change Management (G-OCM)”

Page 97, Figure 13.1: Change “Control the Process” to “Control Performance and Results” Page 97, Figure 13.1: Change “Objectively Assure Adherence” to “Objectively Assure Conformance” 

Page 103, InP 4: Change ”The purpose of this practice is maintains visibility into the work performed and performs corrective actions when appropriate” to ”This practice ensures that management has appropriate visibility into the work performed and that, where possible and appropriate, corrective actions are performed to satisfy the plans and achieve the intended results