DO Implement Implement actions The organization should perform activities, monitoring, necessary to achieve measures and controls of defined processes and procedures planned activities and (which may be automated), outsourcing and other methods results. necessary to achieve planned results. Define the Determine the Examples of resources include: resources resources needed for Human resources. needed the effective Infrastructure. operation of each Environment. process. Information. Natural resources (including knowledge). Materials. Financial resources. CHECK Verify the Confirm that the The organization should compare outputs against objectives process against process is effective to verify that all the requirements are satisfied. and that the Processes are needed to gather data. Examples include its planned objectives characteristics of the measurement, monitoring, reviews, audits and performance processes are analysis. consistent with the purpose of the organization.
DO Implement Implement actions necessary to achieve planned activities and results. The organization should perform activities, monitoring, measures and controls of defined processes and procedures (which may be automated), outsourcing and other methods necessary to achieve planned results. Define the resources needed Determine the resources needed for the effective operation of each process. Examples of resources include: Human resources. Infrastructure. Environment. Information. Natural resources (including knowledge). Materials. Financial resources. CHECK Verify the process against its planned objectives Confirm that the process is effective and that the characteristics of the processes are consistent with the purpose of the organization. The organization should compare outputs against objectives to verify that all the requirements are satisfied. Processes are needed to gather data. Examples include measurement, monitoring, reviews, audits and performance analysis.
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