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A well-defined process can be characterized as including readiness criteria, inputs, standards and procedures for performing the work, verification mechanisms (such as team reviews), outputs, and completion criteria. Roles and responsibilities are clearly defined and understood. Because the software process is well defined, management has good insight into technical progress on all projects...
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Project cost, schedule, and requirements are under control, and product quality is tracked.
4. Managed Level: At the managed level, the organization establishes metrics for products and processes and measures results. Projects achieve control over their products and processes by narrowing the variation in their process performance to fall within acceptable boundaries...
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