Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

Objectively evaluate adherence of the measurement and analysis process against its process description, standards, and procedures, and address noncompliance.

Elaboration

Examples of activities reviewed include the following:

  • Aligning measurement and analysis activities

  • Providing measurement results

Examples of work products reviewed include the following:

  • Specifications of base and derived measures

  • Data collection and storage procedures

  • Analysis results and draft reports

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the measurement and analysis process with higher level management and resolve issues.

AUTHORS' NOTE: GG3 and its practices do not apply for a maturity level 2 rating, but do apply for a maturity level 3 rating and above.

GG 3 Institutionalize a Defined Process

The process is institutionalized as a defined process.



CMMI (c) Guidelines for Process Integration and Product Improvement
CMMI (c) Guidelines for Process Integration and Product Improvement
ISBN: N/A
EAN: N/A
Year: 2006
Pages: 378

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