Worksheet

Subprocess Worksheet

Subprocess: CMMI-Continuous

Purpose: During CMMI-Continuous, we improve the process using the CMMI-Continuous methodology.

Organization: ORG

Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Documents
Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Document	References	Document Lead(s)	Estimated Completion Date	Actual Completion Date	Document Location(s)
Administration	The purpose of this task is to provide basic administrative subtasks such as user and document management.	CMMI-Continuous Manager, CMMI-Continuous Auditor, Organization Manager, Overall Organizations Manager, Subprocess Manager Subprocess Participant,				Document Library	Instructions and Samples



Improvement Plan Development	The purpose of this task is for Improvement Plan Development.	CMMI-Continuous Manager, CMMI-Continuous Auditor, Organization Manager, Overall Organizations Manager, Subprocess Manager Subprocess Participant,				Improvement Plan	Instructions and Samples



Subprocess Documentation Preparation	The purpose of this task is for Subprocess Documentation Preparation.	CMMI-Continuous Manager, CMMI-Continuous Auditor, Organization Manager, Overall Organizations Manager, Subprocess Manager Subprocess Participant,				Subprocess Documentation	Instructions and Samples



Staff Preparation	The purpose of this task is for Staff Preparation.	CMMI-Continuous Manager, CMMI-Continuous Auditor, Organization Manager, Overall Organizations Manager, Subprocess Manager Subprocess Participant,				Staff Preparation Report.	Instructions and Samples



Improvement Tool Preparation	The purpose of this task is for Improvement Tool Preparation.	CMMI-Continuous Manager, CMMI-Continuous Auditor, Organization Manager, Overall Organizations Manager, Subprocess Manager Subprocess Participant,				Improvement Tool.	Instructions and Samples



Audit	The purpose of this task is to Audit the subprocess.	CMMI-Continuous Manager, CMMI-Continuous Auditor, Organization Manager, Overall Organizations Manager, Subprocess Manager Subprocess Participant,				Audit Report	Instructions and Samples



Develop Recommendations Report	The purpose of this task is to Develop the Recommendations Report.	CMMI-Continuous Manager, CMMI-Continuous Auditor, Organization Manager, Overall Organizations Manager, Subprocess Manager Subprocess Participant,				Recommendations Report	Instructions and Samples



Develop Improvements Implementation Plan	The purpose of this task is to Develop the Implementation Plan.	CMMI-Continuous Manager, CMMI-Continuous Auditor, Organization Manager, Overall Organizations Manager, Subprocess Manager Subprocess Participant,				Improvements Implementation Report	Instructions and Samples



Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	CMMI-Continuous Manager, CMMI-Continuous Auditor, Organization Manager, Overall Organizations Manager, Subprocess Manager Subprocess Participant,				Improvement Plan	Instructions and Samples
						Subprocess Documentation	Instructions and Samples
						Staff Preparation Report.	Instructions and Samples
						Improvement Tool.	Instructions and Samples
						Audit Report	Instructions and Samples
						Recommendations Report	Instructions and Samples
						Improvements Implementation Report	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)