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StandardCMMI®AppraisalMethodforProcessImprovement(SCAMPISM)A,Version1.3:MethodDefinitionDocumentSCAMPIUpgradeTeamMarch2011HANDBOOKCMU/SEI-2011-HB-001SoftwareEngineeringProcessManagementUnlimiteddistributionsubjecttothecopyright.“AS-IS”BASIS.CARNEGIEMELLONUNIVERSITYMAKESNOWARRANTIESOFANYKIND,EITHEREXPRESSEDORIMPLIED,ASTOANYMATTERINCLUDING,BUTNOTLIMITEDTO,WARRANTYOFFITNESSFORPURPOSEORMERCHANTABILITY,EXCLUSIVITY,ORRESULTSOBTAINEDFROMUSEOFTHEMATERIAL.CARNEGIEMELLONUNIVERSITYDOESNOTMAKEANYWARRANTYOFANYKINDWITHRESPECTTOFREEDOMFROMPATENT,TRADEMARK,ORCOPYRIGHTINFRINGEMENT.Useofanytrademarksinthisreportisnotintendedinanywaytoinfringeontherightsofthetrademarkholder.Internaluse.Permissiontoreproducethisdocumentandtopreparederivativeworksfromthisdocumentforinternaluseisgranted,providedthecopyrightand“NoWarranty”statementsareincludedwithallreproductionsandderivativeworks.Externaluse.Thisdocumentmaybereproducedinitsentirety,withoutmodification,andfreelydistributedinwrittenorelectronicformwithoutrequestingformalpermission.Permissionisrequiredforanyotherexternaland/orcommercialuse.RequestsforpermissionshouldbedirectedtotheSoftwareEngineeringInstituteatpermission@sei.cmu.edu.ThisworkwascreatedintheperformanceofFederalGovernmentContractNumberFA8721-05-C-0003withCarnegieMellonUniversityfortheoperationoftheSoftwareEngineeringInstitute,afederallyfundedresearchanddevelopmentcenter.TheGovernmentoftheUnitedStateshasaroyalty-freegovernment-purposelicensetouse,duplicate,ordisclosethework,inwholeorinpartandinanymanner,andtohaveorpermitotherstodoso,forgovernmentpurposespursuanttothecopyrightlicenseundertheclauseat252.227-7013.ForinformationaboutSEIpublications,pleasevisitthelibraryontheSEIwebsite().CMU/SEI-2011-HB-001|iTableofContentsAcknowledgmentsixAbstractxiiiPartI:Overview1AboutthisDocument3PartI:Overview3PartII:ProcessDefinitions3PartIII:Appendices,References,andGlossary4AudiencesforthisDocument5HowtoUsethisDocument5FeedbackInformation7ExecutiveSummary9WhatIsSCAMPIA?9CoreConceptsandApproach10SCAMPIAMethodology10SCAMPIATailoring12TimeFrameandPersonnelRequirements12SCAMPIAMethodOverview13MethodContext13MethodObjectivesandCharacteristics13SummaryofSCAMPIV1.3Changes14KeySCAMPIV1.3MDDChangeConcepts16BroadenedApplicabilityofSCAMPIMethod16TerminologyChanges16AppraisalScopingandSampling17DataCoverageRules17DataCollection18AppraisalTeamQualifications18ModesofUsage18MethodConcepts20DataCollection,Rating,andReporting25GeneratingFindings26InstrumentsandTools27ConductingCost-EffectiveAppraisals28StrategiesforPlanningCost-EffectiveSCAMPIAppraisals29CMU/SEI-2011-HB-001|iiPartII:ProcessDefinitions351PlanandPrepareforAppraisal371.1AnalyzeRequirements371.1.1DetermineAppraisalObjectives401.1.2DetermineDataCollectionStrategy421.1.3DetermineAppraisalConstraints451.1.4DetermineAppraisalScope461.1.5DetermineAppraisalOutputs541.1.6ObtainCommitmenttoInitialAppraisalPlan561.2DevelopAppraisalPlan591.2.1TailorMethod621.2.2IdentifyNeededResources641.2.3DevelopDataCollectionPlan661.2.4DetermineCostandSchedule701.2.5PlanandManageLogistics721.2.6DocumentandManageRisks731.2.7ObtainCommitmenttoAppraisalPlan751.3SelectandPrepareTeam761.3.1IdentifyAppraisalTeamLeader791.3.2SelectTeamMembers811.3.3DocumentandManageConflictsofInterest861.3.4PrepareTeam891.4ObtainandInventoryInitialObjectiveEvidence961.4.1ObtainInitialObjectiveEvidence991.4.2InventoryObjectiveEvidence1011.5PrepareforAppraisalConduct1041.5.1PerformReadinessReview1071.5.2Re-PlanDataCollection1112ConductAppraisal1132.1PrepareParticipants1132.1.1ConductParticipantBriefing1152.2ExamineObjectiveEvidence1162.2.1ExamineObjectiveEvidencefromArtifacts1192.2.2ExamineObjectiveEvidencefromAffirmations1222.3DocumentObjectiveEvidence1282.3.1Take/Review/TagNotes1312.3.2RecordPresence/AbsenceofObjectiveEvidence1332.3.3DocumentPracticeImplementation1352.3.4ReviewandUpdatetheDataCollectionPlan1372.4VerifyObjectiveEvidence1392.4.1VerifyObjectiveEvidence1422.4.2CharacterizeImplementationofModelPracticesandGeneratePreliminaryFindings1442.5ValidatePreliminaryFindings1492.5.1ValidatePreliminaryFindings1512.6GenerateAppraisalResults1552.6.1DeriveFindingsandRateGoals1582.6.2DetermineProcessAreaRatings1602.6.3DetermineProcessAreaProfile1622.6.4DetermineMaturityLevel1632.6.5DocumentAppraisalResults1643ReportResults165CMU/SEI-2011-HB-001|iii3.1DeliverAppraisalResults1653.1.1DeliverFinalFindings1683.1.2ConductExecutiveSession(s)1703.1.3PlanforNextSteps1713.2Packageand
本文标题:Standard CMMI Appraisal Method for Process Improve
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