cmmipiids原版全套文件(37個文件)gp32_improvementv11-cmmi(存儲版)
【正文】 ected or removed in a particular activity, and lessons learned.” ? Material is collected from across the anization. Appropriate levels of security should be defined so that information is accessible to those who need it. “The process and product measures are primarily those that are defined in the mon set of measures for the anization’s standard processes.” ? Refer to OPD PA for more information about the anizational measurement repository and anizational process asset library. ? See the elaborations of (Monitor and Control the Process) for typical measures that could be collected. 0978cc3c1e39863228c206b7d51fc7af 2 07/24/20 Process Management OPF (see general evidence) ? Organizational process needs and objectives ? Process improvement action plans ? Appraisal plans ? Pilot plans ? Appraisal findings ? Improvement remendations ? Analysis of candidate process improvements ? Status and results of implementing process improvement plans ? Process improvement deployment plans ? Process improvement 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 o
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