CMMI-Staged

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Overview

In this subprocess, we deal with the process of CMMI-Staged improvement This is where Organizations formally improve their subprocesses using the CMMI-Staged improvement methodology.

Organization: ORG

Roles:

Table of Contents

1. Administrative Tools
2. Improvement Plan Development
3. Subprocess Documentation Preparation
4. Improvement Tool Preparation
5. Staff Preparation
6. Audit
7. Develop Recommendations Report
8. Develop Improvements Implementation Plan
9. Analysis

1. Administrative Tools

-Administrative Tools-
CMMI-Staged Manager
CMMI-Staged Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Registration
 Login
 Change Password
 Forgot User ID/Password
 Frequently Asked Questions (FAQs)
 Change Role
 Regulations and References

-Registration Approval-
CMMI-Staged Manager:
 Approve Registration

2. Improvement Plan Development

-Develop Improvement Plan-
CMMI-Staged Manager
CMMI-Staged Auditor:
 Develop Improvement Plan

-Review Improvement Plan-
CMMI-Staged Manager
CMMI-Staged Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Review Improvement Plan

-Approve Improvement Plan-
Overall Organizations Manager:
 Approve Improvement Plan

3. Subprocess Documentation Preparation

-Subprocess Documentation Preparation-CMMI-Staged Manager
CMMI-Staged Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Subprocess Documentation Preparation

4. Improvement Tool Preparation

-Develop Improvement Tool-
CMMI-Staged Manager
CMMI-Staged Auditor:
 Develop Improvement Tool

-Review Improvement Tool-
CMMI-Staged Manager
CMMI-Staged Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Review Improvement Tool

-Approve Improvement Tool-
Overall Organizations Manager:
 Approve Improvement Tool

5. Staff Preparation

-Staff Preparation-CMMI-Staged Manager
CMMI-Staged Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Staff Preparation

6. Audit

-Audit-
CMMI-Staged Manager
CMMI-Staged Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Audit

7. Develop Recommendations Report

-Develop Recommendations Report-
CMMI-Staged Manager
CMMI-Staged Auditor:
 Develop Recommendations Report

-Review Recommendations Report-
CMMI-Staged Manager
CMMI-Staged Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Review Recommendations Report

-Approve Recommendations Report-
Overall Organizations Manager:
 Approve Recommendations Report

8. Develop Improvements Implementation Plan

-Develop Improvements Implementation Plan-
CMMI-Staged Manager
CMMI-Staged Auditor:
 Develop Improvements Implementation Plan

-Review Improvements Implementation Plan-
CMMI-Staged Manager
CMMI-Staged Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Review Improvements Implementation Plan

-Approve Improvements Implementation Plan-
Overall Organizations Manager:
 Approve Improvements Implementation Plan

9. Analysis

-Report Tools-
CMMI-Staged Manager
CMMI-Staged Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Technology Problems Report Tools 
 Customer Survey and Analysis Report Tools

Contacts:

References:

Title- Author- Library (html)