cmmipiids原版全套文件(37個文件)gp31_definedv11-cmmi-免費閱讀
【正文】 4f863c9bd25111ad216c20266e364a16 1 07/24/20 – Establish a Defined Process Practice ID Establish and maintain the description of a defined PA process. PII ID Example Direct Artifacts Example Indirect Artifacts Appraisal Considerations General Evidence across PAs (Look Fors / Listen Fors) ? Defined process description (purpose, inputs, entry criteria, activities, roles, measures, verification steps, outputs, exit criteria) tailored from the anization’s set of standard processes. ? Change records for the defined process descriptions. ? Records of how the anizational standard process was tailored for a particular project or process application ? Artifacts showing that the defined process, as tailored, is followed ? Identification of the baseline of s
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