cmmipiids原版全套文件(37個文件)gp29_adherencev11-cmmi-資料下載頁
2025-07-13 18:00本頁面
【導(dǎo)讀】performedasplanned(.,reports,pletedchecklists).processes,objectives,andstandards.Revisedplans,workproducts,orstandards. standards,iftheyexist.evaluateadherence.Processactionplans. Organization’smeasurementdata"
【正文】 on methods, procedures, and criteria Support CM (see general evidence) Examples of activities reviewed include the following: ? Establishing baselines ? Tracking and controlling changes ? Establishing and maintaining integrity of baselines Examples of work products reviewed include the following: ? Archives of the baselines ? Change request database 1b6c42875e952770dca339f432d229d9 8 07/24/20 PPQA (see general evidence) ? Note this is the auditing of QA activities, which is typically done by an independent expert, either from inside or outside the project. Examples of activities reviewed include the following: ? Objectively evaluating processes and work products ? Tracking and municating nonpliance issues Examples of work products reviewed include the following: ? Nonpliance reports ? Evaluation logs and reports MA (see general evidence) Examples of activities reviewed include the following: ? Aligning measurement and analysis activities ? Providing measurement results Examples of work products reviewed include the following: ? Specifications of base and derived measures ? Data collection and storage procedures ? Analysis results and draft reports DAR (see general evidence) Examples of activities reviewed include the following: ? Evaluating alternatives using established criteria and methods Examples of work products reviewed include the following: ? Guidelines for when to apply a formal evaluation process ? Evaluation reports containing remended solutions 1b6c42875e952770dca339f432d229d9 9 07/24/20 OEI (see general evidence) “Examples of activities reviewed include the following: ? Establishing the shared vision for the anization ? Developing guidelines for the degree of empowerment provided to people and teams ? Establishing and maintaining an issueresolution process” “Examples of work products reviewed include the following: ? Organization’s shared vision ? Organizational guidelines that determine the degree of empowerment of individuals and integrated teams ? Organizational process documentation for issue resolution ? Compensation policies and procedures” CAR (see general evidence) Examples of activities reviewed include the following: ? Determining causes of defects ? Addressing causes of defects Examples of work products reviewed include the following: ? Action proposals selected for implementation ? Causal analysis and resolution records
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