Standard CMMI Appraisal Method for Process Improvement (SCAMPI)

ARC ID ARC Requirement MDD Process MDD Activity Notes/Comments
4.2.16 The method documentation shall provide guidance: for (1)
recording traceability between the data collected during the
appraisal and the findings and/or ratings, (2) the retention and
safekeeping of appraisal records, and (3) compiling and maintaining
an appraisal record that supports the appraisal team’s
findings and/or ratings and that contains the following minimum
content:
3.2 Package and Archive
Appraisal Assets
3.2.2 Generate Appraisal
Record
See section 3.2.2 for the description and contents
of the appraisal record.
4.2.16.a (ABC) dates of appraisal 3.2 Package and Archive
Appraisal Assets
4.2.16.b (ABC) appraisal input 3.2 Package and Archive
Appraisal Assets
4.2.16.c
4.2.16.d
(A) objective evidence, or identification thereof, sufficient to
substantiate goal rating judgments
(ABC) identification of appraisal method (and version) used,
along with any tailoring options
3.2 Package and Archive
Appraisal Assets
3.2 Package and Archive
Appraisal Assets
4.2.16.e (ABC) findings 3.2 Package and Archive
Appraisal Assets
4.2.16.f
4.2.16.g
(A) any ratings rendered during the appraisal (goals, process
areas, and maturity or capability levels)
(A) the set of 15504 process profiles resulting from the appraisal,
if requested by the appraisal sponsor
4.3 Planning and Preparing for the Appraisal
4.3.1 The method shall provide for the preparation of appraisal participants
by addressing, at a minimum,
3.2 Package and Archive
Appraisal Assets
3.2 Package and Archive
Appraisal Assets
1.4 Obtain and Analyze
Preliminary Objective
Evidence
3.2.2 Generate Appraisal
Record
3.2.2 Generate Appraisal
Record
3.2.2 Generate Appraisal
Record
3.2.2 Generate Appraisal
Record
3.2.2 Generate Appraisal
Record
3.2.2 Generate Appraisal
Record
3.2.2 Generate Appraisal
Record
1.4.1 Prepare Participants
The appraisal record includes the latest version
of the appraisal input, which was originally
agreed to by the sponsor in 1.1.5.
As described in 3.2.2, this may be an identification
of the objective evidence rather than a
full or partial copy of the actual evidence. A
suitable implementation for the intent of this
requirement might be the set of PIIs used for
practice characterization in 2.2.
See also the Appraisal Disclosure Statement
(ADS) described in Appendix A.
15504 process profiles are an optional output,
determined by the sponsor (1.1.4) and documented
in the appraisal input (1.1.5).
III-20
CMU/SEI-2001-HB-001