ROC®’s Monitor and Control Tool Set & Consulting Services
ROC®’s Smart Process Compliance Monitoring and Control Streamlined Process
ROC® developed a Smart Process Compliance Process and Tool designed to robustly integrate overlapping and unique ISO requirements and CMMI® best practices corporate and project activities and records. The number one purpose is to define proper measures that add value in the management of your performance against your strategic business goals, and guide to understand what data is relevant to control your performance. The ROC®’s Smart Process Compliance Monitoring and Control Tool Set is easy to use and adaptable to all projects. This tool is intended to provide a trigger if there may be a risk of an escape. For example, you do not want to report a problem (escape) at your next Program Management Review (PMR), you want to report a solution that will prevent an escape (risk or potential problem).
ROC’s Tool Set institutes a method to identify what are the reasonable opportunities and beneficial process improvements that are tied directly to achieving your Strategic Goals. The process guides in the identification of the data that must be monitored by your organization to alert of any probability of not meeting the intended business or project plan(s), which impact the Strategic Business Goals and Quality Objectives.
Services
Monitoring and Control Robust Approach:
- Manage performance using measurement and analysis, focused to achieve Strategic Business and Quality Objectives:
- Corporate, Project, External Providers/Suppliers Performances
- Risks and Opportunities, Identify, record, analyze, and manage potential risks and good fit opportunities.
- Lesson Learned and Process Improvement Management
- Incident Reporting
- Nonconformities, Corrective Actions & Preventive / Root Casual Analysis and Resolution
- Formal Issues and Action Item
- Project and Service Delivery Specifics
- Requirements Management / Tasks List
- Resource Capacity Plan
- Training Plan
- Service Delivery Plan
- Peer Review, Configuration and Data Management, Deployment Robust Validation
- Corporate, Project, External Providers/Suppliers Performances
The objective is to provide solid planning and an early recognition of a project’s potential risk. The tool guides you in process to implement an effective corrective action and/or process improvements, get back on track, and avoid a significant deviation from the plan.
The beauty of this tool is if you are a mature company, you may simply enhance your existing monitoring and control tools with the additional needed attributes, or if this your first ISO audit or CMMI® Benchmark Appraisal, ROC®’s Smart Process Compliance Monitoring and Control Tool will fit as is into your organization.