List of Figures

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Introduction

Figure i.1: Default Intranet SPMO Start Page.

Figure i.2: The Process Rollercoaster.

Figure i.3: Five Levels of the SEI/CMU process Maturity Model

Chapter 1: Understanding the SPMO

Figure 1.1: The SPMO Organization.

Figure 1.2: Focus of Software Process Improvement Organizational Components.

Chapter 2: SEP Phase I—Initiation

Figure 2.1: SEP Phase I: Initiation Roadmap.

Figure 2.2: Project Initiation Form.

Figure 2.3: Security Access Sheet (SAS).

Figure 2.4: Customization Matrix.

Chapter 3: SEP Phase II—Analysis and Detailed Planning Phase

Figure 3.1: SEP Phase II Roadmap.

Figure 3.2: Flexibility Matrix.

Figure 3.3: Cost Estimate Worksheet

Figure 3.4: Project Budget Template.

Figure 3.5: Project Gantt Template.

Figure 3.6: Risk Analysis Matrix.

Chapter 4: SEP Phase III—Detailed Design Phase

Figure 4.1: SEP Phase III Roadmap.

Figure 4.2: SEP Deliverables Checklist.

Figure 4.3: Requirements Traceability Matrix (RTM).

Chapter 5: SEP Phase IV—Construction Phase

Figure 5.1: SEP Phase IV Roadmap.

Figure 5.2: SEP Phase IV Deliverables Checklist.

Chapter 6: SEP Phase V: Testing

Figure 6.1: SEP Phase V Roadmap.

Figure 6.2: SEP Phase V Deliverables Checklist.

Figure 6.3: Incident Report.

Chapter 7: SEP Phase VI—Implementation

Figure 7.1: SEP Phase VI Roadmap.

Figure 7.2: SEP Phase VI Deliverables Checklist.

Chapter 8: SEP Phase VII—Support Phase

Figure 8.1: SEP Phase VII Roadmap.

Figure 8.2: SEP Phase VII Deliverables Checklist.

Chapter 9: SEP Phase VIII—Project Closeout

Figure 9.1: SEP Phase VIII Roadmap.

Chapter 10: Project Wizardry 101

Figure 10.1: Project Plan Using SEP.

Figure 10.2: The Radio Dial Analogy.

Chapter 12: Putting It All Together

Figure 12.1: SPMO Scope and Methodology Domain.

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