Process Assets Library | Moser Consulting

Welcome to the Moser Process Assets Library

One library.
One standard.

The PAL is Moser’s single, authoritative source for every approved process, procedure, template, tool, and quality record. If an asset isn’t here, it isn’t the current standard.

The value

Why it matters

Shared standards make good work easier to start, document, and improve.

  1. Start from proven templates instead of a blank page.

  2. Keep traceable evidence ready for CMMI, ISO 9001, and SOC 2 audits.

  3. Strengthen proposals with consistent quality documentation.

  4. Turn your project’s lessons learned into the organization’s standard.

In your workflow

When to use it

Return to the PAL throughout the work, from kickoff through close-out.

  1. At the start

    At the start of every project or internal initiative.

  2. Before a deliverable

    Before you create any deliverable, plan, or report.

  3. For a review

    When you prepare for an audit, appraisal, or client review.

  4. At close-out

    At project close-out, to submit lessons learned.

How to tailor

Tailoring rules

Record every tailoring decision in the Revision History.

Routine adjustments

No notification needed

  • Adjust formatting for client branding.
  • Change terminology.
  • Adjust activity frequency within procedure limits.
  • Choose a tool where the PAL names only a function.

Talk to the administrator first

Make the PAL Administrator aware

Before you:

  • Skip a mandatory step.
  • Swap the method for a CMMI-required practice.
  • Change defined roles.
  • Deviate from document control, configuration management, or SLA requirements.
Email the PAL Administrator

Governance

The current standard is the one in the PAL.

The PAL is governed by the PAL Charter & Governance Policy (MOC-QMS-PAL-001, v3.0), approved by the President/CEO. It applies to every Moser employee, subcontractor, and associate. It supersedes all earlier library and document control policies.

Use only the current version of an asset. Superseded versions are kept in the PAL Archive. To improve an existing asset, contact the Process Owner for that area.

Contribute

Need a template or have one to share?

If you can’t find the template you need, or you’ve built one your team relies on, contact the PAL Administrator. We’ll work with you to create it, review it, and publish it so the whole organization can use it.

Prefer email? Write to paladmin@moserit.com.

Prepare a note to the PAL Administrator

Fill out the fields below to create an email draft. You will review and send it in your email app.

What do you need? (required)

For example, describe the template you need or the one your team uses.