Process Improvement

Define the process improvement measures, documented in incremental steps where appropriate.

Change the processes that create, update and use data so that the errors analysed do not come back, putting the developed solutions in place and checking that they work; this is the Act stage, in which process performance is improved continually.

The enterprise keeps up, and regularly communicates, why continuous improvement of information security is needed and what it brings; it gathers and analyses data about the ISMS and improves the system through corrective action where that is warranted.

Management maintains a process for recommending changes, develops improvement strategies for operations and prioritises projects by potential benefit and ease of implementation with a focus on important IT processes and core competencies, measures the results...

Data management processes are standardized organization-wide and a continuous process improvement program is applied to the initiative, so that processes can be repeated, sustained, measured and audited, in line with best practice;

Implement and operate the manufacturing process prepared in phase 6 and establish RAMS-centred assurance arrangements: quality assurance measures suited to the RAMS requirements, manufacturing process improvement and assurance, environmental stress screening a...