cmmipiids原版全套文件(37個文件)gp21_policyv11-cmmi(已修改)
2025-07-29 18:09 本頁面
【正文】 6762a44f5a6aa87fe278d4d5104384ff 1 07/24/20 – Establish an Organizational Policy Practice ID Establish and maintain an anizational policy for planning and performing the PA process. PII ID Example Direct Artifacts Example Indirect Artifacts Appraisal Considerations General Evidence across PAs (Look Fors / Listen Fors) ? Organizational policy ? Version, date, or revision history indicating maintenance of the policies over time. ? Repository of policies (., intra web access) making them visible and accessible to the anization ? Mapping of policies to CMMI process areas ? Organizational process architecture, ., linkage of policies, processes, procedures ? Signature of policies by authorized senior manager ? Audit results for implementation of the policies. ? Policies should demonstrate management mitment and establish expectations for the processes to be performed, ., “this is the way we do business here”. Other terms besides “policy” may be used in the anizational context to capture this. ? Policies need not be specified separately for each PA (1to1)。 a single policy can cover multiple PAs. ? Policies are typically highlevel. The structure of established policies should fit the anization, not necessarily the CMMI model。 ., not all PAs or SPs need to be explicitly mentioned, this might be implicitly required by invoking applicable processes and procedures. However, the linkage between PAs, policies, and processes should be discernable to ensure coverage. ? Policies should be visible to those in the anization that are affected (., intra web access). However, recognize that the daytoday work of engineers does not typically deal with the policies。 more
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