I participated in the company's CMM evaluation process, in the process according to their own notes sorted out some content, including some of my own experience, if there are suggestions, please mail to heqingemail@163.net.
The deepest feeling is the SEI rigorous, scientific methods of work.
I. Introduction to the basic methods of evaluation
The basic requirement of the evaluation is to evaluate the process according to the standard, and the basic method involved is to verify and confirm whether the organization meets the standard requirements.
1. Process of Evaluation
Specific process
Serial number |
Process |
Description |
1.1 |
Analyze Requirements |
Analyze requirements |
1.2 |
Develop appraisal plan |
Make a plan |
1.3 |
Select and Prepare Team |
Select and prepare the assessment team |
1.4 |
Obtain and Analyze Initial objective Evidence |
Obtaining and analyzing initial evidence |
1.5 |
Prepare for Collection of objective Evidence |
Prepare Evidence Collection |
2.1 |
Examine objective Evidence |
Research evidence |
2.2 |
Verify and Validate Objective Evidence |
Verification and confirmation of evidence |
2.3 |
Document Objective Evidence |
Record evidence |
2.4 |
Generate Appraisal Results |
Produce an assessment report |
3.1 |
Deliver Appraisal Results |
Publish an evaluation report |
3.2 |
Package and Archive Appraisal Assets |
Evaluation material Finishing |
2. Verification process
form the final conclusion based on Pa/kpa's conclusion
active content |
responsible person |
description |
information provided by the execution process |
> The people who are performing the process |
|
note-taking |
Assessment Panel |
collect information through effective means |
|
Assessment Panel |
|
pa/kpa conclusion |
> Evaluate small Group |
|
Evaluation conclusion |
assessment team |