16 CMMI v1.2 PIIs IPM-v01.xlsVIP

PIID IPM Instructions _Toc143917113 _ToNo. 序号 This column provides a reference number to keep people focused on the same observation and uses the following standards: Practices are numbered sequentially with whole numbers starting with 1. Implementation of practice is appraised for each of the sample instantiations. Org Instantiation from Organization P1 Instantiation from Project 1 P2 Instantiation from Project 2 PF Extract findings from practice implementation (OU level) worksheets; roll up to the level of process area goals Gap Statement（差距描述） This column provides the PAs practices and associated gap statements（Strength statement as necessary) Strength/Weakness(强项/弱项) Each statement is marked as follows: S Strength against the model AP-S Alternative practice-Strength - different than the CMM intended, but supports the goal equally well W Weakness against the model N/A Not Applicable. An observation that would lead to the conslusion that the practice should be scored Not Applicable IO Improvement Opportunity. Although not a weakness against the CMMI, this is an area that could be improved. Always starts with Consider… Note Information needed or something that the assessment team wanted to leave behind for the organization. Each practice is rated: Class A use FI Fully Implemented LI Largly Implemented PI Partially Impletemented NI Not Implemented Not Applicable NR Not Rated Objective Evidence (OE) Qualitative or quantitative information, records, or statements of fact: pertaining to characteristics of an item or service or to the existence and implementation of a process element based on observation, measurement, or test and can be verified ORG Document For OE supported by a Orgnizayional document, the name of the document (and optional section/page number information as well). Direct Artifacts Tangible outputs resulting directly from implementation of a specific or generic practice Indirect Artifacts Artifacts that are a consequence of performin