Maturity Level 4

The following table can be used to plan and track completion of artifacts and implementation associated with CMMI process area practices and goals. See Chapter 15 for more information.

No.	Practice or Activity	Associated Procedure/Document	Assigned To	Date Due	Date Reviewed	Status
	Process Area: RM
	Process Area: GG2 Institutionalize a Managed Process
1	GP2.1 (CO1): Establish an organizational policy	Policy			03/02/02	Approved
2	GP2.2 (AB1): Plan the process	Plan Process description Schedule Estimates			03/02/02	Complete
3	GP2.3 (AB2): Provide resources	See Plan				Complete
4	GP2.4 (AB3): Assign responsibility	See Plan				Complete
5	GP2.5 (AB4): Train people	See Plan and training materials				In progress
6	GP2.6 (DI1): Manage configurations	TBD				In progress
7	GP2.7 (DI2): Identify and involve relevant stakeholders	See Implementation Plan				Complete
8	GP2.8 (DI3): Monitor and control the process	TBD				Deferred
9	GP2.9 (VE1): Objectively evaluate adherence	Procedure PI5 Procedure PI7				Complete
10	GP2.10 (VE2): Review status with higher-level management	Procedure PI6				Complete
	Process Area: SG1: Manage Requirements
11	SP1.1: Obtain an understanding of requirements	Procedure RM1				EPG review
12	SP1.2: Obtain commitment to requirements	Procedure RM2				EPG review
13	SP1.3: Manage requirements changes	Procedure RM3, RM4 Procedure CM4				Pending
14	SP1.4: Maintain bidirectional traceability of requirements	Procedure RM4				Rejected
15	SP1.5: Identify inconsistencies between project work and requirements	Procedure RM5				Pending