Issue 11196: Section: Appendices/Guidelines for Measurement and Analysis page 456 (bpmm-ftf) Source: International Business Machines (Mr. Leo Roomets, roomets@us.ibm.com) Nature: Clarification Severity: Minor Summary: Activity 4, Bullet 2, change: ". Define plans and procedures for how the measures will be collected, verified, and stored. Include something about frequency….." to "Define plans and procedures for how, and how frequently, the measures will be collected, verified, and stored." Resolution: Changed to read (consistent with remainder of BPMM): Define plans and procedures for the collection, verification, and storage of the measures." (plans include schedules, etc.) Revised Text: Page 437, Activity 4: Change item # 2 to "2. Define plans and procedures for the collection, verification, and storage of the measures." Actions taken: July 23, 2007: received issue April 15, 2008: closed issue Discussion: End of Annotations:===== m: webmaster@omg.org Date: 23 Jul 2007 13:49:04 -0400 To: Subject: Issue/Bug Report -------------------------------------------------------------------------------- Name: Leo Roomets Company: IBM mailFrom: roomets@us.ibm.com Notification: Yes Specification: Business Process Maturity Model Section: Appendices/Guidelines for Measurement and Analysis FormalNumber: bmi/07-03-04 Version: 3 RevisionDate: 03/05/2007 Page: 456 Nature: Clarification Severity: Minor HTTP User Agent: Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; .NET CLR 1.1.4322; .NET CLR 2.0.50727) Description Activity 4, Bullet 2, change: ". Define plans and procedures for how the measures will be collected, verified, and stored. Include something about frequency..." to "Define plans and procedures for how, and how frequently, the measures will be collected, verified, and stored."