CMMI v1.3 流程图

CMMI需求管理(REQM)验证(VER)风险管理(RSKM)GG1实施特定目标(Achievespecificgoals)GG2制度化已管理过程(Institutionalizeamanagedprocess)SP1.1Performspecifipractices实施特定实践SP2.1Establishanorganizationalpolicy建立组织方针SP2.2Plantheprocess策划过程SP2.3Provideresources提供资源SP2.4Assignresponsibility分配职责SP2.5Trainpeople培训人员SP2.6Controlworkproduct管理工作产品SP2.7Identifyandinvolverelevantstakeholders识别并纳入相关干系人SP2.8Monitorandcontroltheprocess监控过程SP2.9Objectivelyevaluateadherence客观评估遵循程度SP2.10Reviewstatuswithhighlevelmanagement与高层管理者审查各状态GG3制度化已定义过程(Institutionalizeadefinedprocess)SP3.1Establishadefinedprocess建立已定义过程SP3.2Collectprocessrelatedexperience收集过程相关经验项目监控(PMC)配置管理(CM)组织过程定义(OPD)组织绩效管理(OPM)组织过程性能(OPP)组织过程聚焦(OPF)组织培训(OT)项目策划(PP)供应商协议管理(SAM)集成项目管理(IPM)决策分析与解决(DAR)量化项目管理(QPM)需求开发(RD)技术解决(TS)产品集成(PI)确认(VAL)原因分析与解决(CAR)过程与产品质量保证(PPQA)度量与分析(MA)通用目标及实践CMMI决策分析与对策(DAR)原因分析与对策(CAR)SG1建立基线(Establishbaseline)SG2跟踪和控制变更(Trackandcontrolchanges)SG3建立完整性(EstablishIntegrity)SP1.1Identifyconfigurationitems识别配置项SP1.2Establishaconfigurationmanagementsystem建立配置管理系统SP1.3Createorreleasebaselines建立或发布基线SP2.1Trackchangerequests跟踪变更请求SP2.2Controlconfigurationitems控制配置项SP3.1Establishconfigurationmanagementrecords建立配置管理记录SP3.2Performconfigurationaudit执行配置审计配置管理(CM)过程与产品质量保证(PPQA)SG1客观评估过程和工作产品(Objectivelyevaluateprocessesandworkproducts)SG2提供客观的洞察力(Provideobjectiveinsight)SP1.1Objectivelyevaluateprocesses客观评估过程SP1.2Objectivelyevaluateworkproducts客观评估工作产品SP2.1Communicateandresolvenoncomplianceissues沟通并解决不符合项SP2.2Establishrecords建立记录度量与分析(MA)SG1协调度量与分析活动(Alignmeasurementandanalysisactivities)SG2提供度量结果(Providemeasurementresults)SP1.1Establishmeasurementobjectives建立度量目标SP1.2Specifymeasures确定度量项SP1.3Specifydatacollectionandstorageprocedure确定数据收集和存储流程SP1.4Specifyanalysisprocedure确定分析流程SP2.1Obtainmeasurementdata收集度量数据SP2.2Analyzemeasurementdata分析度量数据SP2.3Storedataandresults保存数据和结果SP2.4Communicateresults交流结果SG1评估备选方案(Evaluatealternatives)SP1.1Establishguidelinesfordecisionanalysis建立决策分析方案指南SP1.2Establishevaluationcriteria建立评估准则SP1.3IdentifyAlternativesolutions识别备选解决方案SP1.4Selectevaluationmethods选择评估方法SP1.5Evaluatealternativesolutions评估备选解决方案SP1.6Selectsolutions选择解决方案SG1确定选择结果的原因(Determinecausesofselectedoutcomes)SG2处理选择结果的原因(Addresscausesofselectedoutcomes)SP2.1Implementactionproposal执行行动建议SP2.2Evaluatetheeffectofimplementedactions评估执行行动的效果SP2.3Recordcausalanalysisdata记录原因分析数据SP1.1Selectoutcomesforanalysis选择待分析的结果SP1.2Analyzecauses分析原因支持类过程域CMMISG1开发客户需求(Developcustomerrequirements)SG2开发产品需求(Developproductrequirements)SG3分析并确认需求(Analyzeandvalidaterequirements)SP1.1Elicitrequirements引导需要SP1.2Transformstakeholderneedsintocustomerrequirements开发客户需求SP2.1Establishproductandproductcomponentrequirements建立产品与产品组件需求SP2.2Allocateproductcomponentrequirements分配产品组件需求SP2.3Identifyinterfacerequirements识别接口需求需求开发(RD)产品集成(PI)工程类过程域SP3.1Establishoperationalconceptsandscenarios建立操作概念及场景SP3.2Establishadefinitionofrequiredfunctionalityandqualityattributes建立必要功能和质量属性的定义SP3.3Analyzerequirements分析需求SP3.4Analyzerequirementstoachievebalance分析需求以取得平衡SP3.5Validaterequirements确认需求技术解决(TS)SG1选择产品组件解决方案(Selectproductcomponentsolutions)SG2开发设计(Developthedesign)SP1.1Developalternativesolutionsandselectioncriteria开发备选解决方案和评选标准SP1.2Selectproductcomponentsolutions选择产品组件解决方案SP2.1Designtheproductorproductcomponent设计产品或产品组件SP2.2Establishatechnicaldatapackage建立技术数据包SP2.3Designinterfaceusingcriteria使用准则设计接口SP2.4Performmake,buy,orreuseanalyses执行自制，购买，重用的分析SG3实现产品设计(Implementtheproductdesign)SP3.1Implementthedesign实现设计SP3.2Developproductsupportdocumentation建立产品支持文档SG1准备产品集成(Prepareforproductintegration)SG2确保接口兼容性(Ensureinterfacecompatibility)SP1.1Establishanintegrationstrategy建立集成策略SP1.2Establishtheproductintegrationenvironment建立产品集成环境SP1.3Establishproductintegrationproceduresandcriterias建立产品集成流程和规则SP2.1Reviewinterfacedescriptionsforcompleteness审核接口描述的完备性SP2.2Manageinterfaces管理接口SG3集成产品组件并交付产品(Assembleproductcomponentsanddelivertheproduct)SP3.1Confirmreadinessofproductcomponentsforintegration确认待集成的产品组件已就绪SP3.2Assembleproductcomponents集成产品组件SP3.3Evaluateassembledproductcomponents评估集成的产品组件SP3.4Packageanddelivertheproductorproductcomponent封装并交付产品或产品组件CMMI确认(VAL)SG1确认准备(Prepareforvalidation)SG2确认产品或产品组件(Validateproductorproductcomponents)SP2.1Performvalidation执行确认SP2.2Analyzevalidationresults分析确认结果SP1.1Selectproductsforvalidation选择需要确认的产品SP1.2Establishthevalidationenvironment建立确认环境SP1.3Establishvalidationproceduresandcriteria建立确认过程和标准工程类过程域验证(VER)SG2执行同行评审(Performpeerreview)SP2.1Prepareforpeerreview准备同行评审SP2.2Conductpeerreview进行同行评审SP2.3Analyzepeerreviewdata分析同行评审数据SG1验证准备(Prepareforverification)SP1.1Selectworkproductsforverification选择需验证的工作产品SP1.2Establishtheverificationenvironment建立验证环境SP1.3Establishverificationproceduresandcriteria建立验证过程和标准SG3验证工作产品(Verifyselectedworkproducts)SP3.1Performverification执行验证SP3.2Analyzeverificationresults分析验证结果CMMISG1建立估算值(Establishestimates)SG2开发项目计划(Developaprojectplan)SP1.1Estimatethescopeoftheproject估算项目范围SP1.2Establishestimatesofworkproductandtaskattributes建立工作产品与任务属性的估算值SP1.3Defineprojectlifec