CMMI® MATURITY LEVEL 2 - MANAGED
Requirements are managed and that processes are planned, performed, measured, and controlled.
Projects are performed and managed according to their documented plans.
The status of the work products and the delivery of services are visible to management at defined points
Commitments are established among relevant stakeholders and are revised as needed.
Work products are reviewed with stakeholders and are controlled.
The work products and services satisfy their specified requirements, standards, and objectives.
REQUIREMENTS MANAGEMENT (RM)
PROJECT PLANNING (PP)
PROJECT MONITORING AND CONTROL (PMC)
Supplier Agreement Management (SAM)
PA: REQUIREMENTS MANAGEMENT (RM)
1 specific goal (SG) and 1 generic goal (GG)
SG1:Requirements are managed and inconsistencies with project plans and work products are identified
| Practice | Goal & Practice Statements | Document Evidence |
| SP 1.1 | Develop an understanding with the requirements providers on the meaning of the requirements. | |
| SP 1.2 | Obtain commitment to the requirements from the project participants. | 需求規格書確認表單 |
| SP 1.3 | Manage changes to the requirements as they evolve during the project. |
需求規格書版本控制
|
| SP 1.4 | Maintain bi-directional traceability among the requirements and the project plans and work products. | |
| SP 1.5 | Identify inconsistencies between the project plans and work products and the requirements. |
GG2: The process is institutionalized as a managed process.
| Practice | Goal & Practice Statements | Document Evidence |
| GP 2.1 (CO 1) | Establish and maintain an organizational policy for planning and performing the requirements management process. | |
| GP 2.2 (AB 1) | Establish and maintain the plan for performing the requirements management process. | |
| GP 2.3 (AB 2) | Provide adequate resources for performing the planned process, developing the work products and providing the services for the requirements management process. | |
| GP 2.4 (AB 3) | Assign responsibility and authority for performing the process, developing the work products, and providing the services of the requirements management process. | |
| GP 2.5 (AB 4) | Train the people performing or supporting the requirements management process as needed. | |
| GP 2.6 (DI 1) | Place designated work products of the requirements management process under appropriate levels of configuration management. | 需求規格書 |
| GP 2.7 (DI 2) | Identify and involve the relevant stakeholders of the requirements management process as planned. | |
| GP 2.8 (DI 3) | Monitor and control the requirements management process against the plan for performing the process and take appropriate corrective action. | |
| GP 2.9 (VE 1) | Objectively evaluate adherence of the requirements management process against its process description, standards, and procedures, and address noncompliance. | |
| GP 2.10 (VE 2) | Review the activities, status, and results of the requirements management process with management and resolve issues. |
Common features of the generic practices (GP):
Commitment to Perform (CO)
Ability to Perform (AB)
Directing Implementation (DI)
Verifying Implementation (VE)