cmmipiids原版全套文件(37個文件)gp22_planv11-cmmi-免費閱讀
【正文】 management review. ? “Establishing a plan includes documenting the plan and providing a process description. Maintaining the plan includes changing it as necessary, in response to either corrective actions or to changes in requirements and objectives for the process.” It is permissible for the plan not to have changed if none of these conditions have occurred. ? The plan for performing the process “may be a standalone document, embedded in a more prehensive document, or distributed across multiple documents.” It may be part of the project plan established in the Project Planning PA. ? establishes the plans for performing the process, which are implemented in through in accordance with the plan. c51a7587e0bd99d8c09957bb0533b830 2 07/24/20 Process Management OPF (see general evidence) ? Process improvement plan ? This plan for performing the anizational process focus process, which is often called the processimprovement plan, differs from the process action plans described in specific practices in this process area. The plan called for in this generic practice addresses the prehensive planning for all of the specific practices in this process area, from the establishment of anizational process needs all the way through to the incorporation of processrelated experiences into the anization39。 resources。c51a7587e0bd99d8c09957bb0533b830 1 07/24/20 – Plan the Process Practice ID Establish and maintain the plan for performing the PA process. PII ID Example Direct Artifacts Example Indirect Artifacts Appraisal Considerations General Evidence across PAs (Look Fors / Listen Fors) ? Documented plan for performing the process. ? Revisions to the plan, as necessary. ? Documented requirements and objectives for the process (., quality, cost, schedule). ? Documented process descriptions, including standards and procedures。 responsibilities。s process assets.” OPD (see general evidence) ? Process improvement plan ? Typically this plan for performing the anizational process definition process is a part of the anization39。 objective evaluation。 dependencies。 this may be included as part of the plan or by reference. ? Schedules and resources (funding, people, tools) established for performing the process. ? Measures tracking and controlling progress of the plan. ? Evidence of review and agreement to the plan by relevant stakeholders (., signature, approval, meeting minutes). ? “The purpose of this generic practice is to deter
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