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 |