Generic Resources

  • Feedback mechanisms (customer, staff, other stakeholders) [Achievement f]

  • Process repository [Achievement a]

  • Resource management system [Achievement b, c, d]

  • Knowledge management system [Achievement a, b, d, f]

  • Problem and change management system [Achievement f]

  • Working environment and infrastructure [Achievement d, e]

  • Data collection analysis system [Achievement f]

  • Process assessment framework [Achievement f]

  • Audit/review system [Achievement f]