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The software process framework documented is intended to guide those wishing to assess an organization/projects consistency with the CMM. For each maturity level there are five checklist types:
Schematic representation of ISO deliverables
| TypeSD |
Describes the policy contents and KPA goals recommended by the CMM. |
| Standard |
Describes the recommended content of select work products described in the CMM. |
| Process |
Describes the process information content recommended by the CMM. The process checklists
are further refined into checklists for:
roles
entry criteria
inputs
activities
outputs
exit criteria
reviews and audits
work products managed and controlled
measurements
documented procedures
training
tools |
| Procedure |
Describes the recommended content of documented procedures described in the CMM. |
Level
Overview |
Provides an overview of an entire maturity level. The level overview checklists are further
refined into checklists for:
KPA purposes (Key Process Areas)
KPA goals
policies
standards
process descriptions
procedures
training
tools
reviews and audits
work products managed and controlled
measurements |
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