Appendix E: Sample CMMI Compliance Matrix

This template can be used to help you write measurable action plans. See Chapter 15 for more information.

Executive Overview

	Objective/Scope
	1.1	Problem Statement
	1.2	Vision After Success
	1.3	Goal Statement
	Entry Criteria
	2.1	Management Sponsor(s)
	Major Inputs
	3.1	Relevant Assessment Information (Results/Deficiencies)
	3.2	Relevant Existing Work (Projects/Tasks/Pilots/PA Improvements and Results)
	Summary of Approach
	4.1	Steps/Tasks for PA (Based on Practices)
	4.2	Short-Term Scenario (Schedule for Implementation)
	Major Outputs
	Exit Criteria