《cmmipiids原版全套文件》(37個文件)gp32_improvementv11-cmmi(文件)
【正文】 ment proposals ? Process lessons learned ? Measurements on the anization’s process assets ? Records of the anization’s process improvement activities ? Information on the anization’s process assets and improvements to them. OPD (see general evidence) ? Organization’s set of standard processes ? Descriptions of lifecycle models ? Tailoring guidelines for the anization’s set of standard processes ? Definition of mon set of product and process measures for the anization’s set of standard processes OT (see general evidence) ? Training needs ? Skill assessment analysis ? Organizational training plan ? Training materials and artifacts ? Training records ? Training effectiveness surveys ? Training program performance assessments ? Instructor evaluation forms ? Training examinations ? Improvement information associated with the OT PA may be in a separate database ? Individuals within the anization should be able to see information regarding available training, training schedules, their training records, training effectiveness surveys and instructor evaluation forms. 0978cc3c1e39863228c206b7d51fc7af 3 07/24/20 OPP (see general evidence) ? Definitions for selected measures of process performance ? Organization’s quality and process performance objectives ? Baseline data on the anization’s process performance ? Process performance models ? List of processes or process elements identified for process performance analyses ? Measurement data collected from projects to derive the anization’s process performance. OID (see general evidence) ? Pilot plans, evaluation reports, and lessons learned ? Plans for performing the OID process ? Measures used in monitoring and controlling the activities of the OID PA ? Lessons learned from performing the OID activities ? Process(es) and procedures for performing the OID activities ? Results of analysis of process improvement proposals ? Deployment plans Project Management PP (see general evidence) ? Project work breakdown structures (WBS) ? Estimating models ? Project attribute estimates ? Bases of estimates (BOEs) ? Project estimation rationale ? Project effort, schedule and cost estimates ? Project schedules ? Identified risks ? Project data management plans ? Project resource plans ? Project training plans ? Stakeholder involvement plans ? Project plans ? Other plans that affect the project 0978cc3c1e39863228c206b7d51fc7af 4 07/24/20 PMC (see general evidence) ? Project effort, schedule and cost actuals ? Records of project performance ? Records of project mitment reviews ? Records of project risk monitoring ? Records of data management ? Records of stakeholder involvement ? Project review results ? Project milestone review results
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