CERT Resilience Management Model, Version 1.0

Related Process AreasRefer to the Organizational Process Definition process area for more information aboutestablishing organizational process assets, including standard processes.Summary of Specific Goals and PracticesGoalsOPF:SG1 Determine Process ImprovementOpportunitiesOPF:SG2 Plan and Implement Process ActionsOPF:SG3 Deploy Organizational ProcessAssets and Incorporate ExperiencesPracticesOPF:SG1.SP1 Establish Organizational Process NeedsOPF:SG1.SP2 Appraise the Organization’s ProcessesOPF:SG1.SP3 Identify the Organization’s Process ImprovementsOPF:SG2.SP1 Establish Process Action PlansOPF:SG2.SP2 Implement Process Action PlansOPF:SG3.SP1 Deploy Organizational Process AssetsOPF:SG3.SP2 Deploy Standard ProcessesOPF:SG3.SP3 Monitor the ImplementationOPF:SG3.SP4 Incorporate Experiences into OrganizationalProcess AssetsSpecific Practices by GoalOPF:SG1 Determine Process Improvement OpportunitiesStrengths, weaknesses, and improvement opportunities for the organization’sprocesses are identified periodically and as needed.OPF:SG1.SP1 Establish Organizational Process NeedsThe description of process needs and objectives for theorganization are established and maintained.OPF:SG1.SP2 Appraise the Organization’s ProcessesThe organization’s processes are appraised periodically and asneeded to maintain an understanding of their strengths andweaknesses.OPF:SG1.SP3 Identify the Organization’s Process ImprovementsImprovements to the organization’s processes and process assetsare identified.OPF:SG2 Plan and Implement Process ActionsProcess actions that address improvements to the organization’s processesand process assets are planned and implemented.OPF:SG2.SP1 Establish Process Action PlansProcess action plans to address improvements to theorganization’s processes and process assets are established andmaintained.158 | CMU/SEI-2010-TR-012