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“[...] this is a documentation of all the processes and you will never find a position inside<br />

all these processes, where CMMI or A-Spice is mentioned in reference to. So we hide all<br />

these frameworks, all the requirements from our engineers. They only have to follow our<br />

internal processes, process descriptions.” (A2:083)<br />

Creation (establishment) and maintenance (reinforcement) of the standard script are a huge<br />

effort which is mutually accomplished by the process group in collaboration with the process<br />

representatives (PR). The interviewee also refers to another important factor, the different<br />

standards itself are not mentioned explicitly to the user which reduces complexity since they<br />

only have to interact with one corporate document. Further, the standard script is embedded<br />

into an organization-wide used process tool, which is accessible for every employee. This<br />

time, it is the process coaches task to create and maintain the tool which can be described as<br />

follows:<br />

“If you look in our process system, you see the processes and the tasks. You see the roles<br />

and linked to the roles are the requirements, the capabilities and also the trainings to<br />

achieve the know-how.” (A2:211)<br />

The interviewees confirmed that the process library eases dramatically the training on-the-job<br />

period for new employees or to achieve further qualifications since: “they start to work and<br />

they can be sure if they follow the process library it will be OK.” (A7:315). A part of the<br />

corporate training, the one regarding all processes issues, is now accomplished by the process<br />

coaches (reinforcement). During the interviews all subjects demonstrated an exclusively<br />

positive attitude towards the process library. As it seemed, some actually expressed to be<br />

proud of what they achieved with this tool. Even external auditors constantly fail to detect<br />

errors in the library:<br />

“We built up this tool and now we are in the version 3.3 of the process library, I can<br />

show you the history. So it took nearly 3 years to set up the whole system because it is,<br />

you can imagine, it is rather complex and consistent system. So an auditor, whatever kind<br />

<strong>Full</strong> paper GEY & FRIED <strong>EGOS</strong> conference 2012, Sub-theme 15 11

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