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Standard CMMI Appraisal Method for Process Improvement (SCAMPI)

Standard CMMI Appraisal Method for Process Improvement (SCAMPI)

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Part II<br />

People who will enact an appraisal are expected to read the second part of the document.<br />

Members of this audience need to know how to enact the method, not just what the method<br />

is. Part II is divided into <strong>Process</strong> Definitions, which are in turn divided into Activity Descriptions.<br />

Each Activity Description delineates Required Practices, Parameters and Limits, Optional<br />

Practices, and Implementation Guidance.<br />

There are eleven processes contained in <strong>SCAMPI</strong>. The processes (as defined) support a variety<br />

of orderings and enactments to facilitate a variety of usage modes <strong>for</strong> <strong>SCAMPI</strong>. The temporal<br />

flow, as well as the flow of inputs and outputs among the processes, is described in the<br />

<strong>Method</strong> Overview section. The <strong>Process</strong> Definitions are not intended to provide a start-tofinish<br />

view of <strong>SCAMPI</strong>. Rather, these sections provide detailed definitions of processes and<br />

activities that are invoked according to the appraisal plan created by the appraisal team<br />

leader.<br />

Each of the <strong>Process</strong> Definitions begins with a three-page overview of the process. Every<br />

process is defined by in<strong>for</strong>mation contained in the elements shown in Table I-4.<br />

Table I-4: <strong>Process</strong> Definition Elements<br />

Element<br />

Purpose<br />

Entry Criteria<br />

Inputs<br />

Activities<br />

Outputs<br />

Outcome<br />

Exit Criteria<br />

Key Points<br />

Tools and<br />

Techniques<br />

Metrics<br />

Verification and<br />

Validation<br />

Records<br />

Tailoring<br />

Interfaces with<br />

Other <strong>Process</strong>es<br />

Summary of<br />

Activities<br />

Description<br />

A brief summary of what is accomplished by enacting the process<br />

Conditions that must be met be<strong>for</strong>e enacting the process<br />

Artifacts or in<strong>for</strong>mation needed to enact the process<br />

The set of actions which, in combination, make up the process<br />

Artifacts and assets that result from enacting the process<br />

Any change in important conditions or artifacts that results from enacting<br />

the process<br />

Conditions to be met be<strong>for</strong>e the process can be considered complete<br />

A summary of the most notable events associated with the process<br />

Work aids commonly used in enacting the process<br />

Useful measures that support the process enactment, or future enactments<br />

Techniques to verify and/or validate the enactment of the process<br />

In<strong>for</strong>mation to be retained <strong>for</strong> future use<br />

Brief discussion of key tailoring options (not an exhaustive list)<br />

Discussion of how the process interacts with other processes in the<br />

method<br />

A narrative summary of the set of activities<br />

I-6 CMU/SEI-2001-HB-001

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