Standard CMMI Appraisal Method for Process Improvement (SCAMPI)

3.2 Package and Archive Appraisal Assets
Purpose
Preserve important data and records from the appraisal, and dispose of
sensitive materials in an appropriate manner.
Entry Criteria • Appraisal has been conducted.
• Results have been delivered to the sponsor.
• All appropriate data have been collected and retained during the appraisal.
Inputs • Appraisal data
- appraisal input
- appraisal plan
- final findings
- objective evidence
• Appraisal team artifacts
- notes
- documented practice implementation gaps
- preliminary findings
- document library
Activities 3.2.1 Collect Lessons Learned
3.2.2 Generate Appraisal Record
3.2.3 Provide Appraisal Feedback to CMMI Steward
3.2.4 Archive and/or Dispose of Key Artifacts
Outputs • Appraisal Record
• Completed forms and checklists
• Sanitized data (as appropriate and agreed upon during planning)
• Lessons learned (appraisal team, organization)
Outcome
Data and artifacts are appropriately archived or destroyed. The team has
captured lessons and data to help improve the appraisal process. Requirements
for providing appraisal artifacts to stakeholders and the CMMI Steward are
met.
Exit Criteria • Appraisal assets are baselined and archived.
• Required reports are delivered to the appropriate stakeholders.
• Artifacts containing sensitive information are disposed of in an
appropriate manner.
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CMU/SEI-2001-HB-001
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