Maturity Level 5

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

No.	Process Area	CMM Reference	Document	Assigned To	Date Due/Reviewed	Status
1	Infrastructure		SPI Plan
2	Infrastructure		Implementation Plan
3	Infrastructure		Organization's Standard Software Process (OSSP)
4	Infrastructure		SEPG Charter
5	Infrastructure		SEPG Presentation Template
6	Infrastructure		Procedure Template
7	Infrastructure		Training Packet Guidelines for Pilots
8	Requirements Management		RM Charter
9	Requirements Management		RM Action Plan
10	Requirements Management		RM WBS
11	Requirements Management		RM Schedule
12	Requirements Management	CO1, AB1, AB3, AB4	Policy for managing system requirements allocated to software: includes establishing responsibility, providing adequate resources and required RM training
13	Requirements Management	AB2, AC1	Procedure for Requirements Specification and Review
14	Requirements Management	AB2, AC2	Procedure for completing Requirements Traceability Matrix (RTM): includes use as basis for SDP and work products
15	Requirements Management	AC3	Procedure for SRS and RTM changes
16	Requirements Management	ME1	Procedure for RM metrics
17	Requirements Management	VE1, VE2	Procedure for Project and Senior Management reviews
18	Software Project Planning		SPP Charter
19	Software Project Planning		SPP Action Plan
20	Software Project Planning		SPP WBS
21	Software Project Planning		SPP Schedule
22	Software Project Planning		SPP Process Overview Document
23	Software Project Planning	Com-1	Software PM designated in Policy for SDP and commitments
24	Software Project Planning	Com-2	Policy for planning a software project
25	Software Project Planning	Abil-1	Statement of Work for each software project
26	Software Project Planning	Act-6	Procedure for developing a Software Development Plan
27	Software Project Planning	Act-7	Software Development Plan for each software project ( Note: may be contained in several "documents" of different names )
28	Software Project Planning	Act-9	Procedure for estimating size of software work products
29	Software Project Planning	Act-10	Procedure for estimating effort and cost for the software project
30	Software Project Planning	Act-11	Procedure for estimating critical computer resources
31	Software Project Planning	Act-12	Procedure for deriving software project schedule
32	Software Project Planning	Act-13	Risk identification and assessment document for each software project
33	Software Project Planning	Act-14	Plans for software facilities and tools for each software project
34	Software Project Planning	Act-15	Estimates and basis for estimates data is recorded for each software project
35	Software Project Planning	ME1	Measurements are made to determine status of software planning activities (rationale for measurements and how to collect and analyze them)
36	Software Project Planning	VE1 VE2	The activities of SW project planning are reviewed with Senior Management and Project Management ” procedures for both
37	Software Project Planning	VE3	SQA audit of PP Activities ” procedures for quality reviews ” may be found in SQA KPA