CMM (具體CMM實施—計劃與規化)

       在對某一軟體企業進行實施CMM之前，首先要有一個初步的計劃，然後進行結構進行規化，再細化一個詳細的計劃。
      一，初步計劃：
 

Serial	Activity	Comments
1	分析當前公司的PDLC，及組織能力
2	整理當前開發資源及開發產出物
3	進行規化，制定CMM
4	CMM培訓
5	試用其中的一些KPA或相關過程
6	逐漸完善，嚴格化KPA或相關過程

    二，進行規化：
           a,根據公司當前產品化管理流程，進行一個產品需求的流程定義，即一個產品需求在公司範圍內開發時，各部門如何協作。
              定義公司的產品需求如何定義
              定義產品如何進行銷售與維護。
              定義公司內部產品需求的流圖。
           b,選擇制定產品開發部門的CMM KPA，規程，相關模板與表格。
             KPA選擇( for example)：
               •  1 PDLC Process Management
               •  2 Requirement Management
               •  3 Project Management (Plan/Tracking)
               •  4 Configuration Management
               •  5 Quality Assurance(PDLC)
               •  6 Risk Management
                  7 Metric Management (Optional )  
             KPA相關規程（listed as below）
                   

Serial	KPA	Procedure
1	PDLC	Product Development Life Cycle Procedure.doc Software Design Procedure.doc Software Coding Reference.doc Testing Procedure.doc Defect Tracking Procedure.doc Release Procedure.doc
2	RM	Requirement Management Procedure.doc
3	PM	Project Management Procedure.doc Software Component Reuse Management Procedure.doc
4	CM	Configuration Management Procedure.doc
5	QA(PDLC)	Software Quality Assurance Procedure.doc
6	RKM	Risk Management Procedure.doc
7	MM	Metric Management Procedure.doc

               每個規程相關的checklist:(as below)
 

Serial	KPA	Checklist
1	PDLC	Software Requirements Specification Review Checklist.doc Design Spec Checklist.doc Code Review Checklist.doc Test Plan and Test Case Review Checklist.doc Release Checklist.doc
2	RM	Software Requirements Specification Review Checklist.doc
3	PM	Project Plan Checklist.doc End of Phase Monthly Meeting Checklist.doc MonthlyMeetingsforMaintenance.doc PHBChecklist.doc Project Closure Checklist.doc ProjectKickoffMeetingChecklist.doc Statement of Work Checklist.doc Weekly Meeting Checklist.doc
4	CM	Configuration Management Plan Checklist.doc Backup Verification Checklist.doc Baseline Audit Checklist.doc
5	QA(PDLC)	Internal Quality Audit Checklist.doc Project Deliverable Audit Checklist.doc Training Functional Audit Checklist.doc
6	RKM
7	MM	Metric Checklist.doc

       相關模板與表單Template and Form

Serial	KPA	Template and Form
1	PDLC	Business Requirement Spec Template-EN.doc Software Requirement Spec Template-EN.doc High Level Design Spec Template.doc Low Level Design Spec Template.doc Test Report.doc Test Strategy Template.doc Test Plan Template.doc Test Record.XLS Release Version Note.doc Acceptance Note.doc Sample Testing Report.doc
2	RM	Requirement Tracking Matrix.xls
3	PM	Project Plan Template.doc Project Progress Template.doc Project Status Report Template.doc Project Closure Report.doc State ofWork Template.doc Exception Report Template.doc
4	CM	Configuration Management Plan Template.doc Change Request Form.doc Backup Log Form.doc Archive and Delete Form.doc
5	QA(PDLC)	Internal Quality Audit Calendar.doc Internal Quality Audit Summary Report.doc QA Weekly Report.doc Quality Plan Template.doc
6	RKM
7	MM	Metrics Report Analysis Template.doc