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The TickITplus scheme uses a process model called the Base Process Library (BPL). The BPL comprises a series of process definitions, forty in all, and has been developed using ISO/IEC 12207 (Software Lifecycle Processes), ISO/IEC 15288 (Life Cycle Management – System Life Cycle Processes) and ISO/IEC 15504 (Software Process Improvement Capability Determination).
The Base Process Library is the way in which each process is classified. Processes are mapped to one of four classes according to their alignment with the source standards.
The four classifications are as follows:
An organisation assessed within the TickITplus scheme would have to demonstrate compliance to all Type ‘A’ processes as these are mandatory and any additional Type ‘B’ processes that are applicable to the scope of the organisation's approval.
This version of the Base Process Library provides coverage of ISO 9001:2008, ISO/IEC 20000-1:2011 and ISO/IEC 27001 (both the 2005 and 2013 editions) for all 40 TickITplus processes and eight TickITplus scope profiles.
The eight scope profiles are:
A change note covering the differences between versions 1.1.2 and 1.1.3 can be found here.
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We also have the BPL in Microsoft Word format on CD-ROM.