This phase is also where findings and ratings
are generated. This is the phase where the Appraisal Team does the bulk of its
work. The steps (or processes) of this phase include:
Prepare Participants (Onsite Appraisal In-Briefing)
Examine Objective Evidence (Presentations, Interviews, and Documents)
Verify Objective Evidence
Validate Preliminary Findings
Generate Appraisal Results
n n n n n
The SCAMPI A Approach n 307
Table 21.2 lists the formal processes and activities of this phase as shown in the
MDD. In this phase we begin the Onsite Appraisal. Figure 21.1 shows the flow of
activities of the Onsite Appraisal that covers this phase and part of the next phase.
On-site Appraisal In-Briefing
(ATMs, IPs, Sponsor(s), and Invited Guests)
Presentations
(ATMs, IPs)
Interviews
(ATMs, IPs)
Documents
(ATMs)
Verify Objective Evidence [see Exhibits 5 and 6](ATMs)
Develop Preliminary Findings (ATMs)
Legend:
ATMs-Appraisal Team Members
IPs-Interview Participant(s)
PAs-Process Areas
Present Preliminary Findings (Only ATMs and IPs)
Rate Goals [see Exhibit 7] (ATMs)
Rate PAs for Satifaction
Staged Representation Only
[see Exhibit 8] (ATMs)
Rate PAs for Capability Level and
Generate Capability Profile
Continuous Representation Only
[see Exhibits 9 and 10] (ATMs)
Examine and Document
Objective Evidence ??” ATMs
Determine Maturity Level Rating
Staged or Continuous
[see Exhibit 11] (ATMs)
Optional Activities ??” ATMs
Present Final Findings (ATMs, IPs, Sponsor(s), and Invited Guests)
Wrap-up (Plan Next Steps, Archival, and Optional Executive Sessions)
Develop Final Findings (ATMs)
Figure 21.
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