Solution: Mark the entries as either ???no evidence found??? or ???practice not
implemented.???
PIID Attribute: PIIDs clearly address what the practice is asking for.
Maturity
Level
Process Area Number of
Speci?¬?c Practices
1 5
2 14
3 10
4 8
5 8
6 4
7 7
Total SPs for Maturity Level Two
8 10
9 8
10 9
11 8
12 5
13 9
14
9
15 7
16
14
17 7
18 6
Total SPs for Maturity Level Three 148
19 5
20 8
Total SPs for Maturity Level Four 161
21 7
22 5
Total SPs for Maturity Level Five 173
Total GPs for Maturity Level 2 (7 PAs * 10 GPs) 70
Total GPs for Maturity Level 3 (18 PAs * 12 GPs) 216
Total GPs for Maturity Level 4 (20 PAs * 12 GPs) 240
Total GPs for Maturity Level 5 (7 PAs * 12 GPs) 264
Total Practices (SPs and GPs) for Maturity Level 2
Total Practices (SPs and GPs) for Maturity Level 3
Total Practices (SPs and GPs) for Maturity Level 4
Total Practices (SPs and GPs) for Maturity Level 5
Requirements Management 2
Project Planning 2
Project Monitoring and Control 2
Supplier Agreement Management 2
Measurement and Analysis 2
Process and Product Quality Assurance 2
Configuration Management 2
56
Requirements Development 3
Technical Solution 3
Product Integration 3
Verification 3
Validation 3
Organizational Process Focus 3
Organizational Process Definition (with IPPD)
(6 SPs without IPPD)
3
Organizational Training 3
Integrated Project Management (with IPPD)
(9 SPs without IPPD)
3
Risk Management 3
Decision Analysis and Resolution 3
Organizational Process Performance 4
Quantitative Project Management 4
Organizational Innovation and Deployment 5
Causal Analysis and Resolution 5
126
364
401
437
table 22.
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