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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