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Margaret K. Kulpa, Kent A. Johnson

"Interpreting the CMMI: A Process Improvement Approach, Second Edition"

1 Establish a Defined Process). Notice that each PIID has both organizational
evidence and evidence pertaining to the focus projects only. What does this mean?
326 n Interpreting the CMMI
Goal ID Practice ID PII Type
Direct Artifacts
Indirect Artifacts
A?¬?rmations
Example Evidence (Look Fors/ Listen Fors)
???
Allocated Requirements Document ???
Allocated Requirements Database ??? Review Report of Requirements ??? Commitments from a?¬?
ected groups on Allocated Requirements ???
De?¬?
ned criteria for evaluation and
acceptance of Requirements
???
Evidence of early (
before committing todevelop the corresponding software) systemrequirement allocated to software review(e.g., meeting minutes, reports??¦)??? A
list or characterization of requirementsproviders authorized to provide direction
Organizational Implementation Evidence Project 1
Project 2
Project 3
Appraisal Team Notes Assessment Considerations
Consider existence of requirements at multiple levels (e.g., product and product component requirements).
REQM SG1 Requirements are managed and inconsistencies with project plans and work products are identi?¬?ed.


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