The organization
would have to make appropriate accommodations for these shortfalls.
17. Some of our projects require special security clearances for access to any project
documents. A subset of the internal appraisal team members has these
accesses. What is your approach for appraising such projects?
Response: If the issue is limited to gaining access to the project documents,
or if this also includes limiting the access during interviews, then we need to
discuss this situation further. This represents a high risk that the team will
not be able to achieve consensus on some process areas, that suffi cient data
collection may not be performed, and certain PAs would have to be not rated.
???Not rated??? does not satisfy SCAMPI rating requirements and will result in
the organization not receiving a level rating. What we have done in the past
is make sure that all members of the team have the appropriate security clearances.
Team members could also sign a nondisclosure agreement.
18. What metrics are required for each process area? Must separate time accounting
be performed for every process area?
Response: There is no simple list of required metrics for each process area.
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