Overview
ISO/IEC 33071:2016/Cor 1:2024 is a Technical Corrigendum to ISO/IEC 33071:2016 - the integrated process capability assessment model for enterprise processes. This corrigendum corrects two defects identified during the systematic review (2022) and clarifies the treatment of Information Management in the model. It is a corrective document (Cor.1) updating clause 6.4.5 rather than a full revision of the standard.
Key topics and clarifications
- Purpose: update and correct the original process capability assessment model for enterprise processes (ISO/IEC 33071).
- Defects corrected: two editorial/technical defects in sub‑clause 6.4.5 Information Management.
- Defect 1: Adds a note in the Process Outcomes section clarifying that Information Management includes data management.
- Defect 2: Restores an omitted base practice. The corrigendum adds SUP.5.BP7: “Perform Information Management” - requiring organizations to perform information management in accordance with established requirements and strategy. This practice is associated with [Outcome: 3] in the model.
- Context: issued by ISO/IEC JTC1 SC7 WG10; intended to be applied alongside ISO/IEC 33071:2016.
Practical applications
- Helps organizations and assessors use the ISO/IEC 33071 capability model with clarified expectations for Information Management and data management.
- Useful for:
- Process assessors and lead appraisers performing enterprise process capability evaluations.
- Process owners, enterprise architects, IT governance and quality teams aligning process capability with information and data strategies.
- Consultants and improvement leads mapping assessment findings to actionable improvements in information management practices.
- Benefits:
- Reduces ambiguity in assessments by explicitly linking information and data management.
- Ensures the integrated model includes the missing base practice for Information Management, improving consistency of capability ratings.
Related standards
- ISO/IEC 33071 is part of the broader ISO/IEC 33000 process assessment family (process capability and performance assessment standards). For full application, refer to the main ISO/IEC 33071:2016 text together with this Technical Corrigendum.
Keywords: ISO/IEC 33071, process assessment, enterprise processes, information management, data management, process capability, technical corrigendum, SUP.5.BP7.
Open preview (PDF)Information technology — Process assessment — An integrated process capability assessment model for Enterprise processes — Technical Corrigendum 1
