ISO/IEC 29110-3-3:2016 システムおよびソフトウェアエンジニアリング—超小規模企業（VSE）のライフサイクルプロファイル—パート3-3：プロセス評価および成熟度モデルを使用したVSEプロファイルの適合性評価の認証要件 | ページ 6

3.1

basic process set

set of processes that ensure the achievement of the basic maturity level

Note 1 to entry: The set of processes are drawn from specified process assessment models.

Note 2 to entry: A basic process set will include a minimum set of processes, together with additional and optional processes determined by the organizational context for the assessment.

3.2

certification body

third-party conformity assessment body operating certification schemes

Note 1 to entry: A certification body can be non-governmental or governmental (with or without regulatory authority).

Note 2 to entry: For this document, the certification body will be also named the assessment body of Type A independence (i.e. third party), as defined in ISO/IEC 33002 for process assessments.

[SOURCE: ISO/IEC 17065:2012, 3.12, modified – Note 2 has been added.]

3.3

certification scheme

certification system related to specified products, to which the same specified requirements, specific rules and procedures apply

Note 1 to entry: Adapted from ISO/IEC 17000:2004, 2.8.

Note 2 to entry: A “certification system” is a “conformity assessment system”, which is defined in ISO/IEC 17000:2004, 2.7.

[SOURCE: ISO/IEC 17065:2012, 3.9, modified – Notes 3 and 4 have been deleted.]

3.4

conformity assessment

demonstration that specified requirements relating to a product, process, system, person or body are fulfilled

[SOURCE: ISO/IEC 17000:2004, 2.1]

3.5

conformity assessment body

body that performs conformity assessment services

[SOURCE: ISO/IEC 17000:2004, 2.5]

Note 1 to entry: Where the term conformity assessment is used, the definition in ISO/IEC 17000 applies. Wherever the term assessment is used without the word conformity (e.g. assessment, process assessment, conformant process assessment, assessment body), the relevant ISO/IEC 33001 definitions apply.

Note 2 to entry: Conformity assessment body is synonymous with assessment body or the body performing assessment in ISO/IEC 33002.

Note 3 to entry: In this document it will only refer to third-party conformity assessment body operating conformity assessment services.

3.6

conformity assessment scheme

conformity assessment system as related to specified objects of conformity assessment to which the same particular specified requirements, rules and procedures apply

[SOURCE: ISO/IEC 17000:2004, 2.8]

3.7

extended process set

set of processes specific to a maturity level higher than the basic maturity level that ensures the achievement of the relevant process profile

Note 1 to entry: The set of processes are drawn from specified process assessment models.

Note 2 to entry: An extended process set will include a minimum set of processes, together with additional and optional processes determined by the organizational context for the assessment.

3.8

maturity model

model, derived from one or more specified process assessment model(s), that identifies the process sets associated with the levels in a specified scale of organizational process maturity

[SOURCE: ISO/IEC 33001:2015, 3.3.7]

Note 1 to entry: The maturity model for the VSE profiles is defined in ISO/IEC/TR 29110-3-1:2015, Annex A.

3.9

organizational (process) maturity

extent to which an organizational unit consistently implements processes within a defined scope that contributes to the achievement of its business needs (current or projected)

Note 1 to entry: The defined scope is that of the specified maturity model.

Note 2 to entry: In this document, and as defined in ISO/IEC/TR 29110-3-1, organizational (process) maturity corresponds to fulfilment of VSE profiles.

[SOURCE: ISO/IEC 33001:2015, 3.4.2, modified – Note 2 has been added.]